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.) |
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 11/05/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/15 | Expenditures | 41,466 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/1 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:24 AM. |