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.) |
01/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,800 | 01/02/2022 | SFCG/2021-22/P/39 | Expenditures | 1,000 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/41 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/42 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:56:04 PM. |