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.) |
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/36 | Expenditures | 33,083 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/32 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/35 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2021 | XVFC/2021-22/P/2 | Expenditures | 249,700 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/33 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:36 AM. |