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 | 7,200 | 07/10/2021 | OWN/2021-22/P/9 | Expenditures | 25,890 | |||||||
11/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 400,000 | 07/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
18/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 12,150 | 13/10/2021 | SFCG/2021-22/P/20 | Expenditures | 187,960 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/21 | Expenditures | 187,960 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/22 | Expenditures | 56,101 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:45:12 PM. |