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.) |
15/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 36,000 | 04/10/2021 | SFCG/2021-22/P/13 | Expenditures | 63,100 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/19 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/20 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/21 | Expenditures | 76,005 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:45:11 AM. |