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.) |
24/03/2022 | SWMS/2021-22/R/7 | Direct Receipts | 14,650 | 02/03/2022 | SFCG/2021-22/P/51 | Expenditures | 34,244 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/50 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/52 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:07:58 PM. |