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/9 | Direct Receipts | 7,200 | 30/11/2021 | SFCG/2021-22/P/3 | Expenditures | 20 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,555 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 19,228 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/37 | Direct Receipts | 1,511 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 7 | Expenditures | ||||||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:00:30 AM. |