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.) |
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 03/12/2021 | SFCG/2021-22/P/59 | Expenditures | 24,798 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 15,649 | 21/12/2021 | SFCG/2021-22/P/58 | Expenditures | 58,316 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 20,310 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 308 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:53:20 AM. |