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.) |
03/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 09/07/2021 | SFCG/2021-22/P/15 | Expenditures | 25,183 | |||||||
13/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 29,183 | 13/07/2021 | SFCG/2021-22/P/16 | Expenditures | 84,622 | |||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 57,105 | 24/07/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
31/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 19,292 | Expenditures | ||||||||||
31/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:38:44 PM. |