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/10 | Direct Receipts | 28,800 | 15/02/2022 | SWMS/2021-22/P/7 | Expenditures | 28,800 | |||||||
08/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 8,750 | 21/02/2022 | SFCG/2021-22/P/79 | Expenditures | 28,158 | |||||||
14/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 29,650 | 21/02/2022 | SFCG/2021-22/P/80 | Expenditures | 28,158 | |||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/65 | Expenditures | 38,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:29:36 PM. |