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.) |
05/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 1,383 | 04/10/2021 | SFCG/2021-22/P/52 | Expenditures | 8,700 | |||||||
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/59 | Expenditures | 133,507 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/64 | Expenditures | 40,758 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:18:20 PM. |