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 | 36,000 | 02/02/2022 | SFCG/2021-22/P/32 | Expenditures | 22,500 | |||||||
10/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 45,600 | 02/02/2022 | SFCG/2021-22/P/35 | Expenditures | 45,734 | |||||||
24/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 52,000 | 02/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/33 | Expenditures | 92,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:09:14 AM. |