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 | 7,200 | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
02/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 2,411 | 02/02/2022 | SFCG/2021-22/P/63 | Expenditures | 1,000 | |||||||
02/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 17,714 | 02/02/2022 | SFCG/2021-22/P/79 | Expenditures | 2,500 | |||||||
02/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 496 | Expenditures | ||||||||||
02/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 37 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 7,347 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:46 PM. |