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 | 18,000 | 11/11/2021 | SFCG/2021-22/P/66 | Expenditures | 118 | |||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/65 | Expenditures | 114,320 | ||||||||||
Direct Receipts | 13/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/50 | Expenditures | 36,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:03 PM. |