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.) |
02/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 15/12/2021 | SFCG/2021-22/P/14 | Expenditures | 49,691 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,316 | 15/12/2021 | SFCG/2021-22/P/15 | Expenditures | 31,500 | |||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/16 | Expenditures | 4,420 | ||||||||||
Direct Receipts | 29/12/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:07:48 AM. |