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.) |
14/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 23/09/2021 | SFCG/2021-22/P/1 | Expenditures | 4,100 | |||||||
18/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 74,643 | 23/09/2021 | SFCG/2021-22/P/2 | Expenditures | 22,313 | |||||||
18/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 92,300 | 23/09/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:55 PM. |