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.) |
07/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 11/10/2021 | SFCG/2021-22/P/27 | Expenditures | 14,260 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/29 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/33 | Expenditures | 51,356 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/28 | Expenditures | 33,220 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:28:18 PM. |