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.) |
19/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 79,200 | 08/11/2021 | SFCG/2021-22/P/31 | Expenditures | 46,128 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 27/11/2021 | SFCG/2021-22/P/37 | Expenditures | 2,228 | |||||||
24/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 149,499 | 30/11/2021 | SWMS/2021-22/P/7 | Expenditures | 79,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:01:37 PM. |