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.) |
21/02/2022 | SWMS/2021-22/R/1 | Direct Receipts | 10,800 | 15/02/2022 | FFC/2021-22/P/2 | Expenditures | 60,713 | |||||||
Direct Receipts | 15/02/2022 | FFC/2021-22/P/3 | Expenditures | 269,536 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/1 | Expenditures | 27,204 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/1 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:08:48 AM. |