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.) |
27/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 19/10/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/18 | Expenditures | 4,460 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/19 | Expenditures | 41,738 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/10/2021 | XVFC/2021-22/P/2 | Expenditures | 346,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:49:35 AM. |