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/7 | Direct Receipts | 7,200 | 09/08/2021 | SFCG/2021-22/P/11 | Expenditures | 30,433 | |||||||
16/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 143,935 | 09/08/2021 | SFCG/2021-22/P/3 | Expenditures | 50,100 | |||||||
17/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 236,638 | 09/08/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:35:34 AM. |