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.) |
01/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,370 | 18/10/2021 | SFCG/2021-22/P/27 | Expenditures | 79,856 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/28 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/29 | Expenditures | 29,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:23 PM. |