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/11 | Direct Receipts | 18,000 | 04/02/2022 | SFCG/2021-22/P/80 | Expenditures | 67,558 | |||||||
28/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 47,480 | 04/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/70 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/72 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/73 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/74 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/71 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:28:48 AM. |