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/9 | Direct Receipts | 14,400 | 01/10/2021 | SFCG/2021-22/P/56 | Expenditures | 26,073 | |||||||
08/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 12,595 | 01/10/2021 | SFCG/2021-22/P/57 | Expenditures | 22,400 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/58 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/59 | Expenditures | 39,868 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/60 | Expenditures | 19,530 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/61 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/62 | Expenditures | 19,490 | ||||||||||
Direct Receipts | 23/10/2021 | SFCG/2021-22/P/63 | Expenditures | 15,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:03 AM. |