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.) |
03/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 03/01/2022 | SFCG/2021-22/P/29 | Expenditures | 40,842 | |||||||
11/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 28,440 | 03/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
12/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 41,587 | 13/01/2022 | SFCG/2021-22/P/21 | Expenditures | 6,000 | |||||||
13/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 45 | 13/01/2022 | SFCG/2021-22/P/22 | Expenditures | 6,000 | |||||||
27/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 10,248 | 13/01/2022 | SFCG/2021-22/P/23 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/01/2022 | SFCG/2021-22/P/24 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:31:25 AM. |