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.) |
01/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/31 | Expenditures | 38,163 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/34 | Expenditures | 19,573 | ||||||||||
Direct Receipts | 28/10/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/32 | Expenditures | 38,163 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:45 PM. |