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/11 | Direct Receipts | 14,400 | 04/12/2021 | SFCG/2021-22/P/45 | Expenditures | 8,460 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,016 | 04/12/2021 | SFCG/2021-22/P/46 | Expenditures | 9,640 | |||||||
25/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 247 | 12/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:55:03 AM. |