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.) |
18/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/52 | Expenditures | 38,548 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/46 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/47 | Expenditures | 2,520 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/48 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/49 | Expenditures | 78,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:08:10 PM. |