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.) |
02/10/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 11/10/2021 | SFCG/2021-22/P/17 | Expenditures | 24,953 | |||||||
04/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 8,475 | 11/10/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
30/10/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,251 | Expenditures | ||||||||||
30/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,293 | Expenditures | ||||||||||
30/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,139 | Expenditures | ||||||||||
30/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:35 PM. |