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.) |
11/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 13/10/2021 | SFCG/2021-22/P/30 | Expenditures | 98,943 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/31 | Expenditures | 29,683 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/32 | Expenditures | 91,300 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:40 AM. |