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/8 | Direct Receipts | 14,400 | 02/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
28/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 2,631,334 | 28/10/2021 | SFCG/2021-22/P/28 | Expenditures | 247,705 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:23:58 AM. |