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.) |
09/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 11/08/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
16/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 446,696 | 13/08/2021 | SFCG/2021-22/P/19 | Expenditures | 38,157 | |||||||
17/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 734,396 | 18/08/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/28 | Expenditures | 24,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:16:24 AM. |