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/7 | Direct Receipts | 36,000 | 18/10/2021 | SFCG/2021-22/P/31 | Expenditures | 29,628 | |||||||
23/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 4,000 | 18/10/2021 | SFCG/2021-22/P/63 | Expenditures | 60,312 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/64 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/65 | Expenditures | 7,250 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/66 | Expenditures | 14,650 | ||||||||||
Direct Receipts | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:01:59 AM. |