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.) |
02/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,903 | 01/11/2021 | SFCG/2021-22/P/239 | Expenditures | 51,588 | |||||||
17/11/2021 | SFCG/2021-22/R/62 | Direct Receipts | 121,837 | 25/11/2021 | SFCG/2021-22/P/256 | Expenditures | 360,325 | |||||||
25/11/2021 | SFCG/2021-22/R/67 | Direct Receipts | 103,736 | 29/11/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
25/11/2021 | SFCG/2021-22/R/71 | Direct Receipts | 346,991 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:20 AM. |