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 | 07/07/2021 | SFCG/2021-22/P/23 | Expenditures | 26,083 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 13/07/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 24,800 | 22/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,500 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 13,117 | 22/07/2021 | SFCG/2021-22/P/21 | Expenditures | 4,750 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/22 | Expenditures | 2,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:32 PM. |