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/13 | Direct Receipts | 10,800 | 19/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
24/11/2021 | SFCG/2021-22/R/32 | Direct Receipts | 95,068 | 20/11/2021 | FFC/2021-22/P/1 | Expenditures | 681,203 | |||||||
24/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 120,000 | 20/11/2021 | XVFC/2021-22/P/1 | Expenditures | 203,360 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:21:01 AM. |