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/13 | Direct Receipts | 10,800 | 05/02/2022 | SFCG/2021-22/P/29 | Expenditures | 38,866 | |||||||
05/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 11,150 | 05/02/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
14/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 12,830 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 2,200 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:16:36 PM. |