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/4 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/53 | Expenditures | 33,178 | |||||||
02/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 20,561 | 03/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
15/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 66,000 | 15/02/2022 | SFCG/2021-22/P/54 | Expenditures | 65,077 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/60 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/61 | Expenditures | 14,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:17:51 PM. |