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.) |
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/34 | Expenditures | 7,300 | |||||||
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 43,535 | 02/10/2021 | SFCG/2021-22/P/18 | Expenditures | 45,252 | |||||||
15/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 60,000 | 22/10/2021 | SFCG/2021-22/P/42 | Expenditures | 304,906 | |||||||
16/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:39:33 AM. |