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.) |
22/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/55 | Expenditures | 46,001 | |||||||
22/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,057 | 01/10/2021 | SFCG/2021-22/P/68 | Expenditures | 10,365 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/89 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/90 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/91 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/92 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/69 | Expenditures | 7,123 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:28:51 AM. |