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/4 | Direct Receipts | 7,200 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 10,140 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 305 | 28/07/2021 | SFCG/2021-22/P/17 | Expenditures | 312,349 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 28/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 29,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:27:13 AM. |