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.) |
09/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/29 | Expenditures | 50,911 | |||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 9,339 | 27/12/2021 | SFCG/2021-22/P/39 | Expenditures | 6,110 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:02 PM. |