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/11 | Direct Receipts | 18,000 | 02/02/2022 | SFCG/2021-22/P/32 | Expenditures | 39,810 | |||||||
07/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 7,500 | 10/02/2022 | SFCG/2021-22/P/36 | Expenditures | 19,350 | |||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/33 | Expenditures | 40,244 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/34 | Expenditures | 65,487 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/35 | Expenditures | 60,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:28:58 AM. |