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.) |
03/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 02/08/2021 | SFCG/2021-22/P/35 | Expenditures | 8,960 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/38 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/4 | Expenditures | 35,798 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/37 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 07/08/2021 | SFCG/2021-22/P/34 | Expenditures | 8,960 | ||||||||||
Direct Receipts | 26/08/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:26:26 AM. |