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.) |
01/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 101 | 12/10/2021 | SFCG/2021-22/P/24 | Expenditures | 35,557 | |||||||
02/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,485 | 12/10/2021 | SFCG/2021-22/P/49 | Expenditures | 9,970 | |||||||
02/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 16,616 | Expenditures | ||||||||||
02/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,767 | Expenditures | ||||||||||
02/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 458 | Expenditures | ||||||||||
18/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 2,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:38:42 AM. |