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 | 7,200 | 01/10/2021 | SFCG/2021-22/P/24 | Expenditures | 21,363 | |||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/34 | Expenditures | 30,636 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/25 | Expenditures | 17,360 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/26 | Expenditures | 25,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:01:01 AM. |