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.) |
20/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 11/11/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
25/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 70,526 | 19/11/2021 | SFCG/2021-22/P/21 | Expenditures | 31,573 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:12:57 AM. |