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/7 | Direct Receipts | 28,800 | 06/10/2021 | SFCG/2021-22/P/11 | Expenditures | 13,100 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/12 | Expenditures | 26,840 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/4 | Expenditures | 170,888 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/9 | Expenditures | 37,508 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/10 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 19/10/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:02:53 PM. |