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.) |
25/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 25/10/2021 | SFCG/2021-22/P/19 | Expenditures | 73,792 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/20 | Expenditures | 7,659 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/22 | Expenditures | 26,693 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:13:20 PM. |