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 | 3,600 | 08/10/2021 | SFCG/2021-22/P/19 | Expenditures | 14,990 | |||||||
28/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 400 | 08/10/2021 | SFCG/2021-22/P/20 | Expenditures | 7,454 | |||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/21 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/23 | Expenditures | 25,933 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/27 | Expenditures | 57,663 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:45:17 AM. |