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.) |
09/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 21,600 | 26/07/2021 | SFCG/2021-22/P/4 | Expenditures | 180,000 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 26/07/2021 | SFCG/2021-22/P/5 | Expenditures | 31,971 | |||||||
15/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 32,331 | 26/07/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
27/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:22:05 AM. |