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.) |
04/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/10 | Expenditures | 34,788 | |||||||
08/10/2021 | SFCG/2021-22/R/8 | Direct Receipts | 35,627 | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:12:22 AM. |