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.) |
04/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/47 | Expenditures | 62,828 | |||||||
30/10/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,849 | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/44 | Expenditures | 92,365 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:22:16 PM. |