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.) |
13/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/07/2021 | SFCG/2021-22/P/22 | Expenditures | 8,160 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 21,578 | 14/07/2021 | SFCG/2021-22/P/23 | Expenditures | 118 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 14/07/2021 | SFCG/2021-22/P/25 | Expenditures | 14,518 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 35,168 | 19/07/2021 | SFCG/2021-22/P/26 | Expenditures | 35,851 | |||||||
Direct Receipts | 21/07/2021 | SFCG/2021-22/P/24 | Expenditures | 21,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:41:14 PM. |