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.) |
03/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 3,600 | 16/02/2022 | SFCG/2021-22/P/31 | Expenditures | 3,600 | |||||||
16/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 24,557 | 16/02/2022 | SFCG/2021-22/P/32 | Expenditures | 39,196 | |||||||
16/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 85,687 | 16/02/2022 | SFCG/2021-22/P/34 | Expenditures | 30,294 | |||||||
28/02/2022 | SFCG/2021-22/R/41 | Direct Receipts | 6,695 | 16/02/2022 | SWMS/2021-22/P/10 | Expenditures | 3,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:44:58 PM. |