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.) |
03/12/2021 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/5 | Expenditures | 4,948 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/6 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/7 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/8 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/9 | Expenditures | 4,956 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:19:32 AM. |