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.) |
04/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 04/09/2021 | SFCG/2021-22/P/17 | Expenditures | 28,948 | |||||||
18/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 69,629 | 04/09/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
28/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 68,786 | Expenditures | ||||||||||
28/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:02:10 AM. |