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.) |
07/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 03/02/2022 | SFCG/2021-22/P/8 | Expenditures | 35,510 | |||||||
Direct Receipts | 07/02/2022 | XVFC/2021-22/P/1 | Expenditures | 117,468 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/02/2022 | OWN/2021-22/P/43 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/12 | Expenditures | 35,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:33:05 AM. |