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.) |
02/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 50,400 | 02/06/2021 | SFCG/2021-22/P/5 | Expenditures | 29,163 | |||||||
Direct Receipts | 07/06/2021 | SWMS/2021-22/P/3 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 11/06/2021 | SFCG/2021-22/P/8 | Expenditures | 96,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:53:21 AM. |