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.) |
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 10/11/2021 | SFCG/2021-22/P/23 | Expenditures | 34,448 | |||||||
10/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 21,380 | 10/11/2021 | SFCG/2021-22/P/38 | Expenditures | 97,877 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 31,202 | 10/11/2021 | SWMS/2021-22/P/9 | Expenditures | 36,000 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:31 AM. |