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.) |
18/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 04/10/2021 | SFCG/2021-22/P/62 | Expenditures | 4,510 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/66 | Expenditures | 26,378 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/69 | Expenditures | 75,958 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:17 AM. |