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.) |
01/11/2021 | SWMS/2021-22/R/14 | Direct Receipts | 133 | 01/11/2021 | SFCG/2021-22/P/30 | Expenditures | 21,633 | |||||||
03/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 82,140 | 01/11/2021 | SFCG/2021-22/P/31 | Expenditures | 13,320 | |||||||
06/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/32 | Expenditures | 5,457 | |||||||
18/11/2021 | OWN/2021-22/R/5 | Direct Receipts | 6,760 | 20/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | |||||||
24/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 30,071 | 29/11/2021 | SFCG/2021-22/P/20 | Expenditures | 89,152 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:14:29 PM. |