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/10 | Direct Receipts | 10,200 | 08/02/2022 | SFCG/2021-22/P/34 | Expenditures | 2,000 | |||||||
16/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 62,288 | 08/02/2022 | SFCG/2021-22/P/35 | Expenditures | 4,152 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/36 | Expenditures | 5,078 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/37 | Expenditures | 66,645 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/38 | Expenditures | 43,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:18:59 PM. |