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.) |
01/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/31 | Expenditures | 19,000 | |||||||
05/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 20,665 | 01/10/2021 | SFCG/2021-22/P/32 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/15 | Expenditures | 34,773 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:34 AM. |