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.) |
02/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 03/02/2022 | SFCG/2021-22/P/30 | Expenditures | 59,513 | |||||||
04/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 3,300 | 04/02/2022 | SFCG/2021-22/P/29 | Expenditures | 38,924 | |||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:19:09 PM. |