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/14 | Direct Receipts | 21,600 | 05/02/2022 | SFCG/2021-22/P/68 | Expenditures | 34,974 | |||||||
10/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 49,000 | 11/02/2022 | SWMS/2021-22/P/6 | Expenditures | 43,200 | |||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/50 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/51 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/52 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/53 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 12/02/2022 | SWMS/2021-22/P/5 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:00 PM. |