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.) |
05/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 420 | 05/10/2021 | SFCG/2021-22/P/18 | Expenditures | 37,348 | |||||||
14/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 06/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:24:31 AM. |