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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 27/08/2021 | SFCG/2021-22/P/38 | Expenditures | 4,990 | |||||||
27/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 2,710 | 27/08/2021 | SFCG/2021-22/P/39 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/40 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/41 | Expenditures | 13,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:19:30 AM. |