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/9 | Direct Receipts | 14,400 | 01/10/2021 | SFCG/2021-22/P/54 | Expenditures | 11,808 | |||||||
08/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 11,357 | 01/10/2021 | SFCG/2021-22/P/55 | Expenditures | 19,000 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/58 | Expenditures | 32,308 | ||||||||||
Direct Receipts | 30/10/2021 | IAY/2021-22/P/1 | Expenditures | 22,700 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/57 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:27:11 AM. |