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.) |
02/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 17/11/2021 | SFCG/2021-22/P/11 | Expenditures | 46,372 | |||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/39 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 17/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/21 | Expenditures | 35,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:25 AM. |