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/7 | Direct Receipts | 14,400 | 18/10/2021 | SFCG/2021-22/P/29 | Expenditures | 40,863 | |||||||
31/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 16 | 18/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 55 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,374 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 8,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:55 AM. |