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/14 | Direct Receipts | 10,800 | 05/02/2022 | SFCG/2021-22/P/41 | Expenditures | 177 | |||||||
28/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 228,065.5 | 11/02/2022 | SFCG/2021-22/P/26 | Expenditures | 4,895 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/39 | Expenditures | 26,746 | ||||||||||
Direct Receipts | 14/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/27 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/28 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/02/2022 | SFCG/2021-22/P/29 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:59:01 AM. |