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.) |
03/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/29 | Expenditures | 37,956 | |||||||
09/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 40,823 | 02/02/2022 | SWMS/2021-22/P/13 | Expenditures | 10,800 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/38 | Expenditures | 60,839 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/15 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/30 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/17 | Expenditures | 59 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/16 | Expenditures | 30,730 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/33 | Expenditures | 354 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:55 AM. |