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/5 | Direct Receipts | 14,400 | 19/07/2021 | SFCG/2021-22/P/11 | Expenditures | 32,444 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 84,047 | 19/07/2021 | SFCG/2021-22/P/28 | Expenditures | 29,880 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 33,071 | 23/07/2021 | SFCG/2021-22/P/14 | Expenditures | 34,714 | |||||||
19/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:00:42 PM. |