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/11 | Direct Receipts | 14,400 | 08/10/2021 | SFCG/2021-22/P/25 | Expenditures | 19,650 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/26 | Expenditures | 18,540 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/40 | Expenditures | 44,908 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/30 | Expenditures | 54,019 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/27 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/28 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:54:50 AM. |