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.) |
02/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/88 | Expenditures | 17.8 | |||||||
25/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,360 | 08/10/2021 | SFCG/2021-22/P/82 | Expenditures | 36,498 | |||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/46 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/47 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:55:46 AM. |