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/9 | Direct Receipts | 21,600 | 18/10/2021 | SFCG/2021-22/P/47 | Expenditures | 37,748 | |||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/36 | Expenditures | 16,184 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/37 | Expenditures | 16,579 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/38 | Expenditures | 17,275 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/39 | Expenditures | 19,740 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/40 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/41 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:21:10 PM. |