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.) |
07/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 7,200 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/15 | Expenditures | 29,317 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:19:15 PM. |