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.) |
02/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 01/11/2021 | SFCG/2021-22/P/39 | Expenditures | 32,718 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 1,000 | 11/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/49 | Expenditures | 54,549 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/50 | Expenditures | 2,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:44:56 AM. |