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 | 14,400 | 02/02/2022 | SFCG/2021-22/P/35 | Expenditures | 43,344 | |||||||
21/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,445 | 10/02/2022 | XVFC/2021-22/P/3 | Expenditures | 173,800 | |||||||
28/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 1,910 | 14/02/2022 | SFCG/2021-22/P/34 | Expenditures | 195,173 | |||||||
Direct Receipts | 26/02/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:49:40 AM. |