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.) |
02/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 01/11/2021 | SFCG/2021-22/P/57 | Expenditures | 2,300 | |||||||
04/11/2021 | SFCG/2021-22/R/47 | Direct Receipts | 300 | 01/11/2021 | SFCG/2021-22/P/79 | Expenditures | 25,828 | |||||||
24/11/2021 | SFCG/2021-22/R/28 | Direct Receipts | 3,674 | 03/11/2021 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
24/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 120,000 | 15/11/2021 | SFCG/2021-22/P/68 | Expenditures | 259.6 | |||||||
24/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 63,854 | 22/11/2021 | SFCG/2021-22/P/69 | Expenditures | 26,807 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:53:53 PM. |