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.) |
15/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 22/11/2021 | SFCG/2021-22/P/31 | Expenditures | 28,004 | |||||||
23/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 500 | 22/11/2021 | SFCG/2021-22/P/32 | Expenditures | 20,600 | |||||||
30/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 7,104 | 22/11/2021 | SFCG/2021-22/P/33 | Expenditures | 12,380 | |||||||
30/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 764 | 22/11/2021 | SFCG/2021-22/P/34 | Expenditures | 8,900 | |||||||
30/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 433 | Expenditures | ||||||||||
30/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 17,884 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:11:51 PM. |