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/4 | Direct Receipts | 7,200 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 13,325 | |||||||
Direct Receipts | 03/08/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/5 | Expenditures | 32,273 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/20 | Expenditures | 24,062 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/21 | Expenditures | 60,421 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/6 | Expenditures | 32,273 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:49:33 AM. |