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.) |
03/11/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 17/11/2021 | SFCG/2021-22/P/29 | Expenditures | 20 | |||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 55 | 17/11/2021 | SFCG/2021-22/P/6 | Expenditures | 55,134 | |||||||
30/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 21,726 | 17/11/2021 | SWMS/2021-22/P/2 | Expenditures | 21,600 | |||||||
30/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,473 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/3 | Direct Receipts | 1,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:54:27 AM. |