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/9 | Direct Receipts | 14,400 | 01/10/2021 | SFCG/2021-22/P/21 | Expenditures | 20,548 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/22 | Expenditures | 12,120 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/23 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/24 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 07/10/2021 | OWN/2021-22/P/45 | Expenditures | 10,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:26:07 AM. |