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.) |
29/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/24 | Expenditures | 4,990 | |||||||
31/10/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,134 | 04/10/2021 | SFCG/2021-22/P/25 | Expenditures | 12,150 | |||||||
31/10/2021 | SFCG/2021-22/R/14 | Direct Receipts | 17,939 | 04/10/2021 | SFCG/2021-22/P/26 | Expenditures | 14,350 | |||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 51 | 04/10/2021 | SFCG/2021-22/P/27 | Expenditures | 14,300 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 126 | 04/10/2021 | SFCG/2021-22/P/28 | Expenditures | 34,108 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 29/10/2021 | FFC/2021-22/P/3 | Expenditures | 14,771 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:11:05 AM. |