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.) |
07/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 01/07/2021 | SFCG/2021-22/P/21 | Expenditures | 9,380 | |||||||
Direct Receipts | 02/07/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/22 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/23 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:30 AM. |