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.) |
10/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 21,600 | 07/05/2021 | SFCG/2021-22/P/3 | Expenditures | 4,040 | |||||||
24/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,100 | 07/05/2021 | SFCG/2021-22/P/4 | Expenditures | 54,007 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:54:51 AM. |