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.) |
11/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/26 | Expenditures | 24,254 | |||||||
Direct Receipts | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/14 | Expenditures | 67,890 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/15 | Expenditures | 67,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:20:46 AM. |