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.) |
07/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 142 | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
07/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 5,492 | 23/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
07/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 60 | Expenditures | ||||||||||
11/02/2022 | OWN/2021-22/R/17 | Direct Receipts | 151 | Expenditures | ||||||||||
11/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:43:20 AM. |