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.) |
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 02/08/2021 | SFCG/2021-22/P/25 | Expenditures | 32,543 | |||||||
26/08/2021 | SFCG/2021-22/R/17 | Direct Receipts | 9,325 | 02/08/2021 | SFCG/2021-22/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 02/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/24 | Expenditures | 81,060 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/28 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/29 | Expenditures | 24,936 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:38:39 AM. |