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.) |
06/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 30,215 | |||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/6 | Expenditures | 3,131 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/7 | Expenditures | 36,297 | ||||||||||
Direct Receipts | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:44:50 AM. |