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.) |
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 01/06/2021 | SFCG/2021-22/P/10 | Expenditures | 32,508 | |||||||
10/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 39,727 | 01/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
10/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 66,290 | Expenditures | ||||||||||
24/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 6,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:34:26 AM. |