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/6 | Direct Receipts | 21,600 | 18/10/2021 | SFCG/2021-22/P/69 | Expenditures | 35,798 | |||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/44 | Expenditures | 12,649 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/45 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/46 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/37 | Expenditures | 18,780 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/38 | Expenditures | 16,012 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/39 | Expenditures | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:16:14 PM. |