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.) |
05/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 1,021 | 13/01/2022 | SFCG/2021-22/P/44 | Expenditures | 222,824 | |||||||
24/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 717,947 | 13/01/2022 | SFCG/2021-22/P/45 | Expenditures | 11,500 | |||||||
24/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 88,000 | 13/01/2022 | SFCG/2021-22/P/46 | Expenditures | 13,800 | |||||||
Direct Receipts | 17/01/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:11:30 PM. |