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.) |
10/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 108,139 | |||||||
Direct Receipts | 16/06/2021 | SFCG/2021-22/P/4 | Expenditures | 21,634 | ||||||||||
Direct Receipts | 21/06/2021 | SFCG/2021-22/P/5 | Expenditures | 18,637 | ||||||||||
Direct Receipts | 21/06/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:27:19 AM. |