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/10 | Direct Receipts | 10,800 | 28/10/2021 | SFCG/2021-22/P/11 | Expenditures | 78,301 | |||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/12 | Expenditures | 17,020 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/18 | Expenditures | 33,873 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/23 | Expenditures | 590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:51:50 PM. |