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 | 14,400 | 03/02/2022 | SFCG/2021-22/P/45 | Expenditures | 44,683 | |||||||
21/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 21,986 | 08/02/2022 | SFCG/2021-22/P/41 | Expenditures | 6,000 | |||||||
25/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 35,135 | 08/02/2022 | SFCG/2021-22/P/42 | Expenditures | 9,650 | |||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/47 | Expenditures | 64,643 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:10:35 PM. |