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/6 | Direct Receipts | 7,200 | 04/08/2021 | SFCG/2021-22/P/13 | Expenditures | 20,733 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/7 | Expenditures | 6,470 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/18 | Expenditures | 50,518 | ||||||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/19 | Expenditures | 20,733 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:08:34 AM. |