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 | 18,000 | 04/10/2021 | SFCG/2021-22/P/38 | Expenditures | 3,500 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 114 | 04/10/2021 | SFCG/2021-22/P/44 | Expenditures | 31,078 | |||||||
31/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 165 | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
31/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 2,409 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/27 | Direct Receipts | 16,246 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/11 | Direct Receipts | 432 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:05 AM. |