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.) |
09/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 03/08/2021 | SFCG/2021-22/P/6 | Expenditures | 31,187 | |||||||
16/08/2021 | SFCG/2021-22/R/26 | Direct Receipts | 187,889 | 03/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
17/08/2021 | SFCG/2021-22/R/27 | Direct Receipts | 355,863 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:54 PM. |