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/6 | Direct Receipts | 3,600 | 11/10/2021 | OWN/2021-22/P/9 | Expenditures | 30,520 | |||||||
11/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 199,889 | 11/10/2021 | SFCG/2021-22/P/25 | Expenditures | 187,840 | |||||||
12/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,240 | 11/10/2021 | SFCG/2021-22/P/26 | Expenditures | 3,600 | |||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/27 | Expenditures | 2,440 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/28 | Expenditures | 2,680 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/29 | Expenditures | 31,420 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/5 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:22:24 PM. |