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/11 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/35 | Expenditures | 35,676 | |||||||
09/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 3,750 | 01/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
11/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 2,640 | 14/02/2022 | SFCG/2021-22/P/23 | Expenditures | 3,120 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:34:13 AM. |