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.) |
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/87 | Expenditures | 37,047 | |||||||
05/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 1,253 | 19/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
05/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 66 | 25/11/2021 | SFCG/2021-22/P/79 | Expenditures | 199,197 | |||||||
30/11/2021 | XVFC/2021-22/R/10 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:41:51 PM. |