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.) |
05/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 14/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
27/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 9,831 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/1 | Direct Receipts | 82,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:59:57 AM. |