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.) |
04/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/25 | Expenditures | 40,590 | |||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/20 | Expenditures | 114,678 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/21 | Expenditures | 4,724 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/22 | Expenditures | 30,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:08:19 PM. |