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.) |
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 03/08/2021 | SFCG/2021-22/P/26 | Expenditures | 9,280 | |||||||
13/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 4,000 | 03/08/2021 | SFCG/2021-22/P/27 | Expenditures | 2,440 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/28 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/29 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/33 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:33:38 AM. |