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.) |
08/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 51.73 | 05/10/2021 | SFCG/2021-22/P/37 | Expenditures | 26,933 | |||||||
12/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/45 | Expenditures | 4,040 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/41 | Expenditures | 35,271 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/46 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/48 | Expenditures | 53,398 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/49 | Expenditures | 30,267 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:58:55 PM. |