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.) |
01/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,342 | 08/12/2021 | SFCG/2021-22/P/20 | Expenditures | 69,417 | |||||||
03/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 62,373 | 08/12/2021 | SFCG/2021-22/P/21 | Expenditures | 34,287 | |||||||
03/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 5,157 | 10/12/2021 | SFCG/2021-22/P/22 | Expenditures | 34,287 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:47:33 AM. |