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.) |
01/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 04/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,900 | |||||||
04/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 15,981 | 04/10/2021 | SFCG/2021-22/P/53 | Expenditures | 9,600 | |||||||
04/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 8,547 | Expenditures | ||||||||||
04/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 10,477 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:55 PM. |