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.) |
03/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 11/10/2021 | SFCG/2021-22/P/44 | Expenditures | 19,420 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/6 | Expenditures | 30,918 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/12 | Expenditures | 420,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:36:47 AM. |