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.) |
15/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 08/02/2022 | SFCG/2021-22/P/51 | Expenditures | 2,549 | |||||||
18/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 15,500 | 08/02/2022 | SFCG/2021-22/P/55 | Expenditures | 27,207 | |||||||
22/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 43,260 | 23/02/2022 | SFCG/2021-22/P/53 | Expenditures | 19,369 | |||||||
Direct Receipts | 23/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:08:50 AM. |