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 | 10,800 | 15/07/2021 | SFCG/2021-22/P/26 | Expenditures | 14,500 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 50,550 | 15/07/2021 | SFCG/2021-22/P/27 | Expenditures | 22,793 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 28,911 | Expenditures | ||||||||||
19/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:25:43 AM. |