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.) |
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 23/11/2021 | SFCG/2021-22/P/45 | Expenditures | 1,227 | |||||||
23/11/2021 | SFCG/2021-22/R/27 | Direct Receipts | 4,122 | 23/11/2021 | SWMS/2021-22/P/13 | Expenditures | 13,354 | |||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 97,882 | 25/11/2021 | SFCG/2021-22/P/57 | Expenditures | 27,000 | |||||||
25/11/2021 | SFCG/2021-22/R/39 | Direct Receipts | 95,000 | Expenditures | ||||||||||
26/11/2021 | SFCG/2021-22/R/40 | Direct Receipts | 23,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:49:58 AM. |