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.) |
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 10/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
24/11/2021 | SFCG/2021-22/R/11 | Direct Receipts | 96,692 | 15/11/2021 | SFCG/2021-22/P/20 | Expenditures | 29,428 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:12:21 PM. |