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.) |
27/12/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 18/12/2021 | XVFC/2021-22/P/1 | Expenditures | 28,000 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/52 | Expenditures | 17,747 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:05:32 PM. |