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.) |
10/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 03/11/2021 | SFCG/2021-22/P/36 | Expenditures | 5,500 | |||||||
26/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 7,844 | 03/11/2021 | SFCG/2021-22/P/37 | Expenditures | 2,700 | |||||||
26/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/38 | Expenditures | 3,800 | |||||||
26/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 46,862 | 03/11/2021 | SFCG/2021-22/P/39 | Expenditures | 7,960 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/43 | Expenditures | 25,873 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/42 | Expenditures | 79,469 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/40 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/41 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:15:37 PM. |