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.) |
03/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 03/03/2022 | SFCG/2021-22/P/49 | Expenditures | 27,430 | |||||||
14/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 36,000 | 03/03/2022 | SFCG/2021-22/P/52 | Expenditures | 5,000 | |||||||
Direct Receipts | 03/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/51 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 15/03/2022 | SFCG/2021-22/P/53 | Expenditures | 42,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:31:06 AM. |