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 | 02/08/2021 | SFCG/2021-22/P/37 | Expenditures | 31,403 | |||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/27 | Expenditures | 120,776 | ||||||||||
Direct Receipts | 17/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/32 | Expenditures | 24,875 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/33 | Expenditures | 8,695 | ||||||||||
Direct Receipts | 28/08/2021 | SFCG/2021-22/P/34 | Expenditures | 2,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:55 AM. |