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.) |
07/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 07/07/2021 | SFCG/2021-22/P/5 | Expenditures | 32,623 | |||||||
Direct Receipts | 07/07/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/2 | Expenditures | 36,561 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/18 | Expenditures | 17,580 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/19 | Expenditures | 2,191 | ||||||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/20 | Expenditures | 72,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:03:06 PM. |