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.) |
01/10/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,993 | 01/10/2021 | OWN/2021-22/P/72 | Expenditures | 40,655 | |||||||
08/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/1 | Expenditures | 73,628 | |||||||
30/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 271 | 18/10/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:22:43 PM. |