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.) |
01/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
02/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 32,264 | 06/02/2022 | SFCG/2021-22/P/59 | Expenditures | 30,214 | |||||||
02/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 10,000 | 09/02/2022 | SFCG/2021-22/P/56 | Expenditures | 254,310 | |||||||
07/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 2,500 | 09/02/2022 | SFCG/2021-22/P/60 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:08:18 PM. |