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/9 | Direct Receipts | 7,200 | 01/10/2021 | SFCG/2021-22/P/24 | Expenditures | 22,448 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/25 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/21 | Expenditures | 119,627 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:19 AM. |