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.) |
04/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 07/02/2022 | SFCG/2021-22/P/13 | Expenditures | 45,436 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/45 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:23:33 PM. |