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/15 | Direct Receipts | 10,800 | 03/02/2022 | SFCG/2021-22/P/14 | Expenditures | 10,200 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/15 | Expenditures | 29,716 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/36 | Expenditures | 44,572 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/16 | Expenditures | 9,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:59:53 PM. |