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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 07/10/2021 | SFCG/2021-22/P/26 | Expenditures | 26,613 | |||||||
18/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 12,500 | 18/10/2021 | SFCG/2021-22/P/21 | Expenditures | 15,620 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/22 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/23 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:35:30 AM. |