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.) |
04/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 7,200 | 02/02/2022 | SFCG/2021-22/P/44 | Expenditures | 38,866 | |||||||
05/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 4,180 | 02/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
17/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 370 | 23/02/2022 | SFCG/2021-22/P/24 | Expenditures | 6,740 | |||||||
22/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 6,890 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:23:39 AM. |