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 | 10,800 | 03/12/2021 | SFCG/2021-22/P/28 | Expenditures | 32,339 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/29 | Expenditures | 8,160 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/32 | Expenditures | 31,053 | ||||||||||
Direct Receipts | 23/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:13:28 AM. |