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.) |
14/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 08/02/2022 | SFCG/2021-22/P/76 | Expenditures | 7,900 | |||||||
15/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 8,877 | 08/02/2022 | SFCG/2021-22/P/84 | Expenditures | 53,018 | |||||||
16/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 17,280 | 08/02/2022 | SWMS/2021-22/P/8 | Expenditures | 25,200 | |||||||
16/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 7,898 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:31:45 AM. |