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.) |
18/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 05/10/2021 | SFCG/2021-22/P/21 | Expenditures | 25,653 | |||||||
31/10/2021 | SWMS/2021-22/R/13 | Direct Receipts | 39 | 20/10/2021 | XVFC/2021-22/P/2 | Expenditures | 398,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:21 PM. |