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.) |
01/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 18,381 | 04/10/2021 | SFCG/2021-22/P/14 | Expenditures | 36,500 | |||||||
04/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 25,000 | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 24,473 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/7 | Expenditures | 92,441 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:56:39 PM. |