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/33 | Expenditures | 32,724 | |||||||
21/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 13,706 | 09/02/2022 | SFCG/2021-22/P/28 | Expenditures | 29,660 | |||||||
28/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 5,090 | 09/02/2022 | SFCG/2021-22/P/29 | Expenditures | 20,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:31:52 PM. |