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.) |
02/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 02/03/2022 | SFCG/2021-22/P/95 | Expenditures | 33,361 | |||||||
03/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 40,428 | 08/03/2022 | SFCG/2021-22/P/90 | Expenditures | 7,200 | |||||||
Direct Receipts | 11/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/91 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/92 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/03/2022 | SFCG/2021-22/P/93 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:49:54 PM. |