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/2 | Direct Receipts | 21,600 | 04/05/2021 | SFCG/2021-22/P/5 | Expenditures | 41,623 | |||||||
Direct Receipts | 11/05/2021 | SFCG/2021-22/P/14 | Expenditures | 76,778 | ||||||||||
Direct Receipts | 11/05/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/9 | Expenditures | 190,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:09:35 AM. |