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/4 | Direct Receipts | 14,400 | 03/05/2021 | SFCG/2021-22/P/47 | Expenditures | 37,572 | |||||||
Direct Receipts | 03/05/2021 | SFCG/2021-22/P/48 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:38:37 AM. |