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/15 | Direct Receipts | 25,200 | 01/02/2022 | SFCG/2021-22/P/141 | Expenditures | 46,674 | |||||||
08/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 33,480 | 09/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
09/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 33,850 | 11/02/2022 | SFCG/2021-22/P/125 | Expenditures | 9,600 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/126 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/127 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/128 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:13:34 PM. |