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 | 25,200 | 16/02/2022 | SFCG/2021-22/P/76 | Expenditures | 24,180 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/88 | Expenditures | 42,125 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/89 | Expenditures | 99,928 | ||||||||||
Direct Receipts | 16/02/2022 | SWMS/2021-22/P/8 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/98 | Expenditures | 46,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:28:19 AM. |