Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/8 | Expenditures | 26,073 | |||||||
08/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 48 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 35,568 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 3,819 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:15:09 AM. |