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.) |
20/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 25/11/2021 | SFCG/2021-22/P/8 | Expenditures | 46,638 | |||||||
25/11/2021 | OWN/2021-22/R/8 | Direct Receipts | 27,308 | 25/11/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 81,046 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:52:18 PM. |