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/3 | Direct Receipts | 18,000 | 01/07/2021 | SFCG/2021-22/P/56 | Expenditures | 17,858 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 63,408 | 15/07/2021 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 7,765 | 23/07/2021 | SFCG/2021-22/P/53 | Expenditures | 8,460 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 43,937 | 23/07/2021 | SFCG/2021-22/P/54 | Expenditures | 33,000 | |||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/55 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:18:50 AM. |