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.) |
23/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 32,400 | 13/11/2021 | SFCG/2021-22/P/39 | Expenditures | 214,838 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 148,505 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 68,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:13 AM. |