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.) |
08/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 2,300 | 08/12/2021 | OWN/2021-22/P/18 | Expenditures | 2,300 | |||||||
14/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 08/12/2021 | SFCG/2021-22/P/49 | Expenditures | 10,700 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/62 | Expenditures | 39,242 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:25:07 AM. |