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/6 | Direct Receipts | 28,800 | 05/08/2021 | SFCG/2021-22/P/33 | Expenditures | 5,440 | |||||||
Direct Receipts | 05/08/2021 | SWMS/2021-22/P/6 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/27 | Expenditures | 81,981 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:42:05 AM. |