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.) |
08/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | 09/06/2021 | SFCG/2021-22/P/37 | Expenditures | 6,500 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 95,404 | 09/06/2021 | SFCG/2021-22/P/6 | Expenditures | 42,526 | |||||||
18/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 71,219 | 09/06/2021 | SFCG/2021-22/P/7 | Expenditures | 19,148 | |||||||
Direct Receipts | 09/06/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/06/2021 | SFCG/2021-22/P/38 | Expenditures | 78,618 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:40:55 PM. |