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/14 | Direct Receipts | 10,800 | 07/02/2022 | SFCG/2021-22/P/32 | Expenditures | 41,300 | |||||||
11/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 7,495 | 07/02/2022 | SFCG/2021-22/P/33 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/02/2022 | IAY/2021-22/P/6 | Expenditures | 38,432 | ||||||||||
Direct Receipts | 26/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:17:37 PM. |