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/8 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 29,788 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/34 | Expenditures | 102,530 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/35 | Expenditures | 41,305 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:24 PM. |