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 | 25,709 | 18/10/2021 | SFCG/2021-22/P/57 | Expenditures | 29,940 | |||||||
30/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 37,580 | 18/10/2021 | SFCG/2021-22/P/58 | Expenditures | 9,700 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/59 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/60 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/61 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:23:56 AM. |