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.) |
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 10/12/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/21 | Expenditures | 37,078 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/32 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/33 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:15:54 AM. |