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/8 | Direct Receipts | 14,400 | 04/02/2022 | SFCG/2021-22/P/52 | Expenditures | 48,950 | |||||||
03/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 12,500 | 10/02/2022 | SFCG/2021-22/P/49 | Expenditures | 39,443 | |||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:15:11 PM. |