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.) |
24/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,200 | 22/11/2021 | SFCG/2021-22/P/22 | Expenditures | 31,300 | |||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/23 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/28 | Expenditures | 27,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:45 AM. |