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.) |
20/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 01/11/2021 | SFCG/2021-22/P/25 | Expenditures | 35,860 | |||||||
25/11/2021 | OWN/2021-22/R/11 | Direct Receipts | 84,467 | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
25/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 22/11/2021 | SFCG/2021-22/P/21 | Expenditures | 140,000 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 70,526 | 30/11/2021 | SFCG/2021-22/P/26 | Expenditures | 43,698 | |||||||
26/11/2021 | OWN/2021-22/R/12 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:32 PM. |