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.) |
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 57,600 | 21/12/2021 | SFCG/2021-22/P/24 | Expenditures | 259,728 | |||||||
25/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 801 | 28/12/2021 | SFCG/2021-22/P/25 | Expenditures | 56.64 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:02:33 AM. |