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.) |
03/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 130 | 10/05/2021 | SFCG/2021-22/P/1 | Expenditures | 34,363 | |||||||
05/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 888 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
10/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:04:36 AM. |