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.) |
20/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,519 | 18/10/2021 | XVFC/2021-22/P/1 | Expenditures | 152,614 | |||||||
25/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 25,127 | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 7,171 | |||||||
Direct Receipts | 23/10/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:27:35 AM. |