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 | 18,000 | 02/10/2021 | SFCG/2021-22/P/43 | Expenditures | 162,648 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/40 | Expenditures | 42,271 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/41 | Expenditures | 11,221 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/31 | Expenditures | 28,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:14:01 PM. |