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.) |
24/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 12/11/2021 | SFCG/2021-22/P/16 | Expenditures | 57,045 | |||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/30 | Expenditures | 39,312 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/40 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 12/11/2021 | SWMS/2021-22/P/7 | Expenditures | 12,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:41 AM. |