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/10 | Direct Receipts | 25,200 | 19/10/2021 | SFCG/2021-22/P/66 | Expenditures | 36,378 | |||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/72 | Expenditures | 23,520 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/73 | Expenditures | 46,971 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/74 | Expenditures | 410 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/75 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 19/10/2021 | SWMS/2021-22/P/7 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:13:13 PM. |