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.) |
11/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 21/05/2021 | SFCG/2021-22/P/7 | Expenditures | 67,657 | |||||||
Direct Receipts | 28/05/2021 | SFCG/2021-22/P/1 | Expenditures | 59,726 | ||||||||||
Direct Receipts | 28/05/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:21 PM. |