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 | 08/10/2021 | SFCG/2021-22/P/19 | Expenditures | 45,500 | |||||||
30/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 11,125 | 28/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
30/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 54 | 30/10/2021 | SFCG/2021-22/P/18 | Expenditures | 21,363 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:29:05 PM. |