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.) |
04/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 01/08/2021 | SFCG/2021-22/P/24 | Expenditures | 30,953 | |||||||
Direct Receipts | 04/08/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/20 | Expenditures | 153,549 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/13 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/14 | Expenditures | 8,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:12:34 PM. |