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.) |
01/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/20 | Expenditures | 49,500 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/21 | Expenditures | 37,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/22 | Expenditures | 9,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:47:55 PM. |