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.) |
07/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 08/11/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
26/11/2021 | SFCG/2021-22/R/48 | Direct Receipts | 35,974 | 09/11/2021 | SFCG/2021-22/P/46 | Expenditures | 40,110 | |||||||
26/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 68,790 | 09/11/2021 | SFCG/2021-22/P/47 | Expenditures | 27,125 | |||||||
26/11/2021 | SFCG/2021-22/R/54 | Direct Receipts | 120,000 | 09/11/2021 | SFCG/2021-22/P/48 | Expenditures | 22,875 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:13:29 AM. |