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.) |
04/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 07/06/2021 | SFCG/2021-22/P/25 | Expenditures | 45,532 | |||||||
09/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 106,862 | 07/06/2021 | SFCG/2021-22/P/26 | Expenditures | 4,500 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 148,737 | 09/06/2021 | SFCG/2021-22/P/28 | Expenditures | 1,800 | |||||||
Direct Receipts | 14/06/2021 | SFCG/2021-22/P/27 | Expenditures | 18,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:31 AM. |