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.) |
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/20 | Expenditures | 31,833 | |||||||
08/08/2021 | SFCG/2021-22/R/18 | Direct Receipts | 26,433 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:59 PM. |