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/7 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 9,300 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/35 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/32 | Expenditures | 30,953 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/33 | Expenditures | 49,555 | ||||||||||
Direct Receipts | 16/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:13 AM. |