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.) |
01/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 15/11/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | |||||||
24/11/2021 | SFCG/2021-22/R/15 | Direct Receipts | 119,524 | 22/11/2021 | SFCG/2021-22/P/15 | Expenditures | 19,935 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/16 | Expenditures | 19,945 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/17 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:31 AM. |