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/8 | Direct Receipts | 7,200 | 01/10/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
27/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 27,600 | 05/10/2021 | SFCG/2021-22/P/20 | Expenditures | 29,993 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/17 | Expenditures | 29,848 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/18 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:33 AM. |