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.) |
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,107 | 01/10/2021 | SFCG/2021-22/P/33 | Expenditures | 5,913 | |||||||
06/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 75,300 | 01/10/2021 | SFCG/2021-22/P/34 | Expenditures | 66,632 | |||||||
06/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 44,765 | 01/10/2021 | SFCG/2021-22/P/37 | Expenditures | 117,683 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/35 | Expenditures | 15,470 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/36 | Expenditures | 143,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:00:42 PM. |