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.) |
21/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 03/12/2021 | SFCG/2021-22/P/13 | Expenditures | 17,900 | |||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 1,007 | 03/12/2021 | SFCG/2021-22/P/14 | Expenditures | 52,300 | |||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 81 | 04/12/2021 | SFCG/2021-22/P/16 | Expenditures | 33,968 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:50:45 PM. |