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.) |
10/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 25,200 | 03/12/2021 | IAY/2021-22/P/1 | Expenditures | 40,625 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 03/12/2021 | SFCG/2021-22/P/64 | Expenditures | 33,850 | |||||||
20/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 29,906 | 09/12/2021 | SFCG/2021-22/P/65 | Expenditures | 60,164 | |||||||
20/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 6,060 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:18:55 AM. |