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.) |
07/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 3,600 | 13/10/2021 | SFCG/2021-22/P/17 | Expenditures | 12,240 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/18 | Expenditures | 26,788 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:15:08 AM. |