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.) |
01/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 03/02/2022 | SFCG/2021-22/P/2 | Expenditures | 10,248 | |||||||
03/02/2022 | SFCG/2021-22/R/1 | Direct Receipts | 61,572 | 03/02/2022 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:33 AM. |