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 | 03/07/2021 | SFCG/2021-22/P/24 | Expenditures | 13,510 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 51,701 | 03/07/2021 | SFCG/2021-22/P/45 | Expenditures | 28,551 | |||||||
19/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 12/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
19/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 28,291 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:56 AM. |