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.) |
10/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 36,000 | 04/02/2022 | SFCG/2021-22/P/84 | Expenditures | 6,000 | |||||||
15/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 92,478 | 04/02/2022 | SFCG/2021-22/P/90 | Expenditures | 31,964 | |||||||
23/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 50,935 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 36,000 | |||||||
24/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 23,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:14:57 PM. |