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.) |
05/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 03/01/2022 | SFCG/2021-22/P/28 | Expenditures | 34,417 | |||||||
10/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 34,252 | 21/01/2022 | SFCG/2021-22/P/14 | Expenditures | 19,520 | |||||||
10/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | Expenditures | ||||||||||
10/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 22,212 | Expenditures | ||||||||||
24/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 154,220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:57:51 PM. |