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/11 | Direct Receipts | 10,800 | 07/10/2021 | SFCG/2021-22/P/44 | Expenditures | 4,080 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/45 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/49 | Expenditures | 42,088 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/41 | Expenditures | 30,853 | ||||||||||
Direct Receipts | 31/10/2021 | SFCG/2021-22/P/46 | Expenditures | 20,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:56:12 AM. |