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.) |
12/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 22/10/2021 | SFCG/2021-22/P/31 | Expenditures | 60,217 | |||||||
27/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 146,880 | 24/10/2021 | SFCG/2021-22/P/24 | Expenditures | 49,000 | |||||||
28/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 54,400 | 24/10/2021 | SFCG/2021-22/P/25 | Expenditures | 54,500 | |||||||
Direct Receipts | 24/10/2021 | SFCG/2021-22/P/26 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 24/10/2021 | SFCG/2021-22/P/27 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 24/10/2021 | SWMS/2021-22/P/5 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:41:51 PM. |