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.) |
19/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 08/11/2021 | SFCG/2021-22/P/53 | Expenditures | 38,823 | |||||||
23/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 8,968 | 24/11/2021 | SFCG/2021-22/P/50 | Expenditures | 52,277 | |||||||
25/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 85,000 | Expenditures | ||||||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 83,756 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:55:42 PM. |