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.) |
10/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/20 | Expenditures | 24,793 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/23 | Expenditures | 18,830 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/24 | Expenditures | 5,770 | ||||||||||
Direct Receipts | 16/08/2021 | SWMS/2021-22/P/3 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:13:11 PM. |