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.) |
28/12/2021 | SWMS/2021-22/R/1 | Direct Receipts | 39,600 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 13,300 | |||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/21 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/22 | Expenditures | 29,980 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/23 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/1 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:19 AM. |