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.) |
12/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 18/08/2021 | SFCG/2021-22/P/17 | Expenditures | 64,313 | |||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/18 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/19 | Expenditures | 9,558 | ||||||||||
Direct Receipts | 25/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/8 | Expenditures | 18,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:56:24 AM. |