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 | 13/07/2021 | SFCG/2021-22/P/15 | Expenditures | 22,980 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 46,466 | 13/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 23,591 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:12:30 PM. |