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 | 14,400 | 04/10/2021 | SFCG/2021-22/P/27 | Expenditures | 34,213 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/21 | Expenditures | 27,232 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/28 | Expenditures | 34,273 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:17:55 PM. |