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.) |
06/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 05/10/2021 | SFCG/2021-22/P/25 | Expenditures | 34,910 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,282 | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
31/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 178 | 07/10/2021 | SFCG/2021-22/P/22 | Expenditures | 34,292 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/32 | Expenditures | 9,907 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:24 AM. |