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/8 | Direct Receipts | 25,200 | 11/10/2021 | SFCG/2021-22/P/31 | Expenditures | 59,708 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/32 | Expenditures | 60,993 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/5 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/42 | Expenditures | 29,871 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/33 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:37 PM. |