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.) |
01/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,393 | 04/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
01/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 84 | Expenditures | ||||||||||
10/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 16,820 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 95,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:07:14 PM. |