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 | 10/08/2021 | SFCG/2021-22/P/41 | Expenditures | 54,200 | |||||||
31/08/2021 | SFCG/2021-22/R/20 | Direct Receipts | 4,784 | 16/08/2021 | SFCG/2021-22/P/17 | Expenditures | 9,723 | |||||||
31/08/2021 | SFCG/2021-22/R/29 | Direct Receipts | 2,698 | 16/08/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
31/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 486 | 27/08/2021 | SFCG/2021-22/P/52 | Expenditures | 26,967 | |||||||
31/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:25:17 PM. |