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.) |
26/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 06/10/2021 | SFCG/2021-22/P/10 | Expenditures | 44,720 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/11 | Expenditures | 46,110 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/12 | Expenditures | 34,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:34:50 AM. |