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 | 21,600 | 01/08/2021 | SFCG/2021-22/P/14 | Expenditures | 10,800 | |||||||
16/08/2021 | SFCG/2021-22/R/23 | Direct Receipts | 335,557 | 02/08/2021 | SFCG/2021-22/P/29 | Expenditures | 25,813 | |||||||
17/08/2021 | SFCG/2021-22/R/24 | Direct Receipts | 551,676 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 06/08/2021 | SFCG/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:27:46 AM. |