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.) |
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 04/08/2021 | SFCG/2021-22/P/5 | Expenditures | 25,535 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/12 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/6 | Expenditures | 164,807 | ||||||||||
Direct Receipts | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/08/2021 | OWN/2021-22/P/32 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:13:36 PM. |