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.) |
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 21,886 | 31/03/2022 | SFCG/2021-22/P/60 | Expenditures | 64,474 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/61 | Expenditures | 12,618 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/62 | Expenditures | 11,666 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:19 AM. |