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.) |
11/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 13,000 | 09/10/2021 | SFCG/2021-22/P/11 | Expenditures | 111,558 | |||||||
14/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 229,543 | 11/10/2021 | SFCG/2021-22/P/12 | Expenditures | 132,232 | |||||||
20/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 162,530 | 18/10/2021 | SFCG/2021-22/P/10 | Expenditures | 4,998 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/15 | Expenditures | 180,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:55:41 PM. |