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/9 | Direct Receipts | 7,200 | 05/05/2021 | SFCG/2021-22/P/7 | Expenditures | 26,133 | |||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/20 | Expenditures | 961 | ||||||||||
Direct Receipts | 14/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:44:31 AM. |