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.) |
29/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 50,400 | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 795,151 | |||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/3 | Expenditures | 49,514 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/55 | Expenditures | 85,627 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/6 | Expenditures | 47,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:25:20 PM. |