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/10 | Direct Receipts | 18,000 | 07/10/2021 | SFCG/2021-22/P/27 | Expenditures | 26,420 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/28 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/25 | Expenditures | 30,813 | ||||||||||
Direct Receipts | 14/10/2021 | SFCG/2021-22/P/29 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/30 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/31 | Expenditures | 8,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:55:45 AM. |