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.) |
04/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 21,233 | |||||||
Direct Receipts | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/10 | Expenditures | 77,922 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:49:08 PM. |