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.) |
17/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 09/02/2022 | SFCG/2021-22/P/17 | Expenditures | 46,016 | |||||||
28/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 23 | 20/02/2022 | SFCG/2021-22/P/18 | Expenditures | 17.7 | |||||||
28/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 55 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 13,615 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:56 PM. |