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.) |
07/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/15 | Expenditures | 34,932 | |||||||
12/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,709 | 06/12/2021 | SFCG/2021-22/P/29 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:17:16 AM. |