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.) |
02/02/2022 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 09/02/2022 | SFCG/2021-22/P/24 | Expenditures | 52,468 | |||||||
07/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 11,220 | 21/02/2022 | SFCG/2021-22/P/13 | Expenditures | 10,500 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/19 | Expenditures | 42,793 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:03:47 PM. |