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.) |
17/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 08/03/2022 | SFCG/2021-22/P/47 | Expenditures | 31,146 | |||||||
30/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 6,686 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:56:40 AM. |