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.) |
05/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 03/02/2022 | SFCG/2021-22/P/5 | Expenditures | 19,293 | |||||||
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 21,801 | 21/02/2022 | SFCG/2021-22/P/2 | Expenditures | 14,231 | |||||||
06/02/2022 | SFCG/2021-22/R/3 | Direct Receipts | 6,792 | 21/02/2022 | SWMS/2021-22/P/3 | Expenditures | 18,000 | |||||||
06/02/2022 | SFCG/2021-22/R/5 | Direct Receipts | 767 | Expenditures | ||||||||||
06/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 166 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:20:17 AM. |