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.) |
02/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 02/10/2021 | SFCG/2021-22/P/27 | Expenditures | 21,983 | |||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/28 | Expenditures | 3,784 | ||||||||||
Direct Receipts | 02/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/29 | Expenditures | 26,640 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/30 | Expenditures | 12,420 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/31 | Expenditures | 21,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:31 AM. |