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.) |
12/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 02/08/2021 | SFCG/2021-22/P/18 | Expenditures | 28,268 | |||||||
Direct Receipts | 20/08/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 24/08/2021 | SFCG/2021-22/P/19 | Expenditures | 70,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:45:30 AM. |