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.) |
11/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 300 | 17/11/2021 | SFCG/2021-22/P/72 | Expenditures | 31,048 | |||||||
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 22/11/2021 | FFC/2021-22/P/1 | Expenditures | 377,264 | |||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 4,366 | 22/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
25/11/2021 | SFCG/2021-22/R/35 | Direct Receipts | 62,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:06 AM. |