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/15 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/27 | Expenditures | 123,905 | |||||||
23/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 13,500 | 23/02/2022 | SFCG/2021-22/P/24 | Expenditures | 16,000 | |||||||
23/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:59:03 AM. |