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.) |
03/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/41 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/43 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 12/12/2021 | XVFC/2021-22/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/42 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/44 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/45 | Expenditures | 26,084 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:25 PM. |