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.) |
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 01/10/2021 | SFCG/2021-22/P/39 | Expenditures | 31,403 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/29 | Expenditures | 67,894 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/31 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:20 PM. |