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/13 | Direct Receipts | 32,400 | 01/11/2021 | SFCG/2021-22/P/213 | Expenditures | 15,200 | |||||||
23/11/2021 | SFCG/2021-22/R/57 | Direct Receipts | 49,430 | 01/11/2021 | SFCG/2021-22/P/214 | Expenditures | 4,500 | |||||||
25/11/2021 | SFCG/2021-22/R/58 | Direct Receipts | 94,873 | 01/11/2021 | SFCG/2021-22/P/215 | Expenditures | 4,950 | |||||||
25/11/2021 | SFCG/2021-22/R/78 | Direct Receipts | 91,651 | 01/11/2021 | SFCG/2021-22/P/216 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/217 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/285 | Expenditures | 45,258 | ||||||||||
Direct Receipts | 12/11/2021 | XVFC/2021-22/P/4 | Expenditures | 113,449 | ||||||||||
Direct Receipts | 19/11/2021 | SWMS/2021-22/P/13 | Expenditures | 32,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:43:32 PM. |