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 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
31/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 11,026 | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
31/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 60,000 | 31/07/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
31/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:51:01 PM. |