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/14 | Direct Receipts | 10,800 | 04/02/2022 | SFCG/2021-22/P/8 | Expenditures | 43,344 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/19 | Expenditures | 22,860 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/20 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:41 PM. |