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.) |
03/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 03/05/2021 | SFCG/2021-22/P/2 | Expenditures | 39,393 | |||||||
18/05/2021 | SFCG/2021-22/R/5 | Direct Receipts | 14,650 | 05/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | |||||||
Direct Receipts | 19/05/2021 | SFCG/2021-22/P/10 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:33:27 AM. |