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.) |
01/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,336 | 01/10/2021 | SFCG/2021-22/P/9 | Expenditures | 38,218 | |||||||
16/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 50,400 | 04/10/2021 | OWN/2021-22/P/170 | Expenditures | 18,300 | |||||||
31/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 64 | 04/10/2021 | OWN/2021-22/P/171 | Expenditures | 15,500 | |||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/6 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:57:43 PM. |