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 | 14,400 | 04/10/2021 | SFCG/2021-22/P/45 | Expenditures | 14,750 | 22/10/2021 | SFCG/2021-22/J/1 | 112,168 | ||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/40 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/41 | Expenditures | 19,985 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/43 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/57 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:24:51 PM. |