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.) |
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 05/10/2021 | SFCG/2021-22/P/24 | Expenditures | 17,490 | |||||||
29/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,141 | 05/10/2021 | SFCG/2021-22/P/25 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/27 | Expenditures | 35,288 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:41:55 PM. |