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.) |
08/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 43,354 | 09/10/2021 | SFCG/2021-22/P/82 | Expenditures | 25,693 | |||||||
12/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 09/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 12,827 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 954 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/41 | Direct Receipts | 1,599 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 246 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:51 AM. |