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/8 | Direct Receipts | 18,000 | 29/11/2021 | SFCG/2021-22/P/20 | Expenditures | 1,652 | |||||||
24/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,024 | 29/11/2021 | SFCG/2021-22/P/21 | Expenditures | 65,700 | |||||||
25/11/2021 | SFCG/2021-22/R/26 | Direct Receipts | 18,527 | 29/11/2021 | SFCG/2021-22/P/22 | Expenditures | 126,944 | |||||||
25/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 29/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
25/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 79,176 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:19:56 PM. |