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/10 | Direct Receipts | 18,000 | 02/11/2021 | SFCG/2021-22/P/71 | Expenditures | 10,300 | |||||||
25/11/2021 | SFCG/2021-22/R/25 | Direct Receipts | 41,644 | 02/11/2021 | SFCG/2021-22/P/73 | Expenditures | 36,123 | |||||||
25/11/2021 | SFCG/2021-22/R/33 | Direct Receipts | 85,836 | 22/11/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
25/11/2021 | SFCG/2021-22/R/36 | Direct Receipts | 120,000 | 27/11/2021 | XVFC/2021-22/P/1 | Expenditures | 275,928 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:14 PM. |