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.) |
13/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 18,000 | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 66,943 | |||||||
Direct Receipts | 10/05/2021 | SFCG/2021-22/P/9 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/6 | Expenditures | 92,761 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:31:58 AM. |