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 | SFCG/2021-22/R/47 | Direct Receipts | 12,810 | 06/10/2021 | SFCG/2021-22/P/44 | Expenditures | 4,000 | |||||||
07/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 06/10/2021 | SFCG/2021-22/P/45 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/49 | Expenditures | 99,160 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/50 | Expenditures | 108,545 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:58:59 PM. |