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/6 | Direct Receipts | 14,400 | 03/08/2021 | SFCG/2021-22/P/31 | Expenditures | 48,183 | |||||||
16/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 200,163 | 17/08/2021 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
17/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 329,080 | 31/08/2021 | SFCG/2021-22/P/32 | Expenditures | 30,183 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:42:57 AM. |