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.) |
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 44,491 | |||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/23 | Expenditures | 85,123 | ||||||||||
Direct Receipts | 25/08/2021 | SFCG/2021-22/P/24 | Expenditures | 86,263 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:33:12 PM. |