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.) |
16/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 32,400 | 12/10/2021 | SFCG/2021-22/P/30 | Expenditures | 17,384 | |||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 32,400 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/24 | Expenditures | 67,270 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/25 | Expenditures | 72,560 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/26 | Expenditures | 56,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:05:00 AM. |