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.) |
02/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 05/02/2022 | SFCG/2021-22/P/144 | Expenditures | 21,443 | |||||||
11/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 600 | 08/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
11/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 6,455 | 17/02/2022 | SFCG/2021-22/P/138 | Expenditures | 10,100 | |||||||
16/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 15,793 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,177 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 12,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:58 PM. |