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.) |
13/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 14/12/2021 | SFCG/2021-22/P/21 | Expenditures | 29,623 | |||||||
Direct Receipts | 14/12/2021 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/28 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/29 | Expenditures | 25,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:41:03 AM. |