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.) |
25/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 01/10/2021 | SFCG/2021-22/P/46 | Expenditures | 21,613 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/55 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/43 | Expenditures | 45,631 | ||||||||||
Direct Receipts | 23/10/2021 | XVFC/2021-22/P/1 | Expenditures | 98,527 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/58 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/70 | Expenditures | 4,902 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:38:56 PM. |