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.) |
04/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 36,067 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,454 | 05/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
14/07/2021 | SFCG/2021-22/R/26 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/25 | Expenditures | 7,922 | |||||||
15/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 36,427 | 27/07/2021 | SFCG/2021-22/P/27 | Expenditures | 54,326 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:35:46 AM. |