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.) |
18/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 18/10/2021 | SFCG/2021-22/P/31 | Expenditures | 2,955 | |||||||
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 9,389 | 18/10/2021 | SFCG/2021-22/P/33 | Expenditures | 3,900 | |||||||
31/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 176 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 11,676 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 2,334 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:57:11 AM. |