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.) |
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 11/08/2021 | SFCG/2021-22/P/29 | Expenditures | 49,012 | |||||||
Direct Receipts | 16/08/2021 | SFCG/2021-22/P/5 | Expenditures | 41,312 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/6 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:20 AM. |