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.) |
03/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 02/06/2021 | SFCG/2021-22/P/10 | Expenditures | 1,000 | |||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/12 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 05/06/2021 | SFCG/2021-22/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:15:14 AM. |