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.) |
12/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/5 | Expenditures | 2,800 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/16 | Expenditures | 24,733 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/12 | Expenditures | 56,251 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/13 | Expenditures | 26,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:57 AM. |