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 | 11/02/2022 | SFCG/2021-22/P/64 | Expenditures | 74,701 | |||||||
01/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 372 | Expenditures | ||||||||||
05/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 326 | Expenditures | ||||||||||
05/02/2022 | SFCG/2021-22/R/49 | Direct Receipts | 9,654 | Expenditures | ||||||||||
05/02/2022 | SFCG/2021-22/R/54 | Direct Receipts | 87 | Expenditures | ||||||||||
16/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,754 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 6,540 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:20:34 AM. |