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/12 | Direct Receipts | 25,200 | 17/02/2022 | SFCG/2021-22/P/88 | Expenditures | 33,900 | |||||||
18/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 30,000 | 18/02/2022 | SFCG/2021-22/P/89 | Expenditures | 24,160 | |||||||
22/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 30,000 | 21/02/2022 | SFCG/2021-22/P/90 | Expenditures | 9,995 | |||||||
28/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 37,580 | 22/02/2022 | SFCG/2021-22/P/91 | Expenditures | 9,700 | |||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/92 | Expenditures | 13,944 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:45 AM. |