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.) |
01/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 29,143 | |||||||
04/07/2021 | IAY/2021-22/R/2 | Direct Receipts | 594 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
04/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 17,314 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 31,039 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 55,087 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:06:05 PM. |