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 | 10,800 | 02/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
09/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 14,916 | 10/02/2022 | SFCG/2021-22/P/38 | Expenditures | 45,703 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/41 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/37 | Expenditures | 115,464 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/40 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:30:54 AM. |