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.) |
06/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 21,600 | 19/07/2021 | SFCG/2021-22/P/14 | Expenditures | 2,192 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/15 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 22/07/2021 | SWMS/2021-22/P/2 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/16 | Expenditures | 54,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:19 PM. |