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/10 | Direct Receipts | 900 | 03/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
16/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 2,435,779 | 07/02/2022 | SFCG/2021-22/P/137 | Expenditures | 8,380 | |||||||
Direct Receipts | 17/02/2022 | IAY/2021-22/P/3 | Expenditures | 11,860 | ||||||||||
Direct Receipts | 24/02/2022 | IAY/2021-22/P/4 | Expenditures | 316,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:28:36 AM. |