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 | 14,400 | 18/08/2021 | SFCG/2021-22/P/10 | Expenditures | 23,223 | |||||||
18/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 240 | 18/08/2021 | SFCG/2021-22/P/13 | Expenditures | 22,500 | |||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/14 | Expenditures | 29,705 | ||||||||||
Direct Receipts | 27/08/2021 | SFCG/2021-22/P/15 | Expenditures | 24,515 | ||||||||||
Direct Receipts | 27/08/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:01:17 AM. |