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.) |
02/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/34 | Expenditures | 17,914 | ||||||||||
Direct Receipts | 07/05/2021 | SFCG/2021-22/P/35 | Expenditures | 20,798 | ||||||||||
Direct Receipts | 07/05/2021 | SWMS/2021-22/P/2 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:52:18 PM. |