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/11 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/29 | Expenditures | 5,650 | |||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/30 | Expenditures | 9,790 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/32 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/33 | Expenditures | 9,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:56 PM. |