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.) |
21/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 21/10/2021 | SFCG/2021-22/P/28 | Expenditures | 13,800 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/29 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/31 | Expenditures | 30,538 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 28/10/2021 | FFC/2021-22/P/2 | Expenditures | 14,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:40:51 AM. |