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 | 06/05/2021 | SFCG/2021-22/P/21 | Expenditures | 33,398 | |||||||
26/05/2021 | SFCG/2021-22/R/1 | Direct Receipts | 11,040 | 10/05/2021 | SWMS/2021-22/P/1 | Expenditures | 21,600 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/18 | Expenditures | 95,481 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:18:14 PM. |