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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 07/08/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/18 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/20 | Expenditures | 11,812 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:18:22 AM. |