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.) |
08/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 24/07/2021 | SFCG/2021-22/P/21 | Expenditures | 32,100 | |||||||
Direct Receipts | 24/07/2021 | SFCG/2021-22/P/22 | Expenditures | 37,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:28:06 AM. |