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.) |
14/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 21,013 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/14 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/15 | Expenditures | 5,905 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/16 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 19/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:46 AM. |