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.) |
16/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 23/11/2021 | SFCG/2021-22/P/15 | Expenditures | 6,600 | |||||||
25/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 53,630 | 23/11/2021 | SFCG/2021-22/P/24 | Expenditures | 62,404 | |||||||
29/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 95,000 | 23/11/2021 | SFCG/2021-22/P/33 | Expenditures | 27,745 | |||||||
29/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 20,378 | 23/11/2021 | SWMS/2021-22/P/6 | Expenditures | 32,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:16 AM. |