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.) |
07/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | 03/05/2021 | SFCG/2021-22/P/8 | Expenditures | 37,023 | |||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/3 | Expenditures | 97,555 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/4 | Expenditures | 42,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:38:49 AM. |