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/11 | Direct Receipts | 7,200 | 03/02/2022 | SFCG/2021-22/P/27 | Expenditures | 2,885 | |||||||
04/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 15,609 | 03/02/2022 | SFCG/2021-22/P/33 | Expenditures | 33,654 | |||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 04/02/2022 | SFCG/2021-22/P/28 | Expenditures | 10,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:54 AM. |