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.) |
11/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 14,400 | 03/02/2022 | SFCG/2021-22/P/41 | Expenditures | 21,548 | |||||||
18/02/2022 | OWN/2021-22/R/4 | Direct Receipts | 24,000 | 03/02/2022 | SFCG/2021-22/P/55 | Expenditures | 12,600 | |||||||
27/02/2022 | OWN/2021-22/R/5 | Direct Receipts | 27,000 | 03/02/2022 | SFCG/2021-22/P/56 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/57 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/58 | Expenditures | 42,450 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/59 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:03:13 AM. |