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.) |
11/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 11/08/2021 | SFCG/2021-22/P/22 | Expenditures | 40,377 | |||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/14 | Expenditures | 29,993 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/23 | Expenditures | 17,241 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/16 | Expenditures | 29,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:05:37 AM. |