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 | 14,400 | 05/10/2021 | SFCG/2021-22/P/34 | Expenditures | 26,348 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/27 | Expenditures | 54,089 | ||||||||||
Direct Receipts | 14/10/2021 | OWN/2021-22/P/10 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/39 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/40 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:18:49 AM. |