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.) |
07/02/2022 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 01/02/2022 | SFCG/2021-22/P/46 | Expenditures | 9,850 | |||||||
10/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,300 | 01/02/2022 | SFCG/2021-22/P/48 | Expenditures | 44,855 | |||||||
26/02/2022 | OWN/2021-22/R/6 | Direct Receipts | 15,300 | 07/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
Direct Receipts | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 181,779 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/50 | Expenditures | 44,855 | ||||||||||
Direct Receipts | 26/02/2022 | XVFC/2021-22/P/4 | Expenditures | 181,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:33:45 PM. |