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.) |
13/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 12/10/2021 | SFCG/2021-22/P/23 | Expenditures | 19,116 | |||||||
30/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 2,162 | 12/10/2021 | SFCG/2021-22/P/24 | Expenditures | 18,504 | |||||||
30/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 23 | 31/10/2021 | SFCG/2021-22/P/25 | Expenditures | 25,733 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:51:10 AM. |