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 | 14,400 | 02/02/2022 | SFCG/2021-22/P/65 | Expenditures | 14,144 | |||||||
02/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 2,500 | 04/02/2022 | SFCG/2021-22/P/60 | Expenditures | 27,584 | |||||||
02/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 101 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
Direct Receipts | 04/02/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 12/02/2022 | XVFC/2021-22/P/1 | Expenditures | 493,061 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:28:01 AM. |