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.) |
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 50,943 | |||||||
10/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 76,554 | 23/06/2021 | SFCG/2021-22/P/10 | Expenditures | 38,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:34 AM. |