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.) |
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/21 | Expenditures | 38,014 | |||||||
24/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 7,670 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 3,703 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:49 PM. |