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.) |
10/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 28,800 | 02/02/2022 | SFCG/2021-22/P/64 | Expenditures | 8,240 | |||||||
11/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 45,990 | 02/02/2022 | SFCG/2021-22/P/65 | Expenditures | 1,575 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/66 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/67 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/68 | Expenditures | 42,233 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/69 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/70 | Expenditures | 15,510 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/71 | Expenditures | 15,259 | ||||||||||
Direct Receipts | 11/02/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:41 PM. |