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.) |
06/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 02/07/2021 | SFCG/2021-22/P/15 | Expenditures | 106,573 | |||||||
12/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 35,862 | 03/07/2021 | SFCG/2021-22/P/4 | Expenditures | 34,163 | |||||||
13/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 05/07/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | |||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/8 | Expenditures | 10,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:58:59 AM. |