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 | 14,400 | 04/10/2021 | SFCG/2021-22/P/35 | Expenditures | 43,807 | |||||||
27/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 550 | 06/10/2021 | SFCG/2021-22/P/29 | Expenditures | 10,500 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 131 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 17,187 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:37:58 AM. |