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/9 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/31 | Expenditures | 19,765 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/32 | Expenditures | 24,680 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/33 | Expenditures | 81,200 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/5 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/34 | Expenditures | 82,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:40:42 PM. |