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/5 | Direct Receipts | 25,200 | 05/10/2021 | SFCG/2021-22/P/12 | Expenditures | 2,880 | |||||||
27/10/2021 | SFCG/2021-22/R/2 | Direct Receipts | 47,055 | 05/10/2021 | SFCG/2021-22/P/21 | Expenditures | 11,300 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/22 | Expenditures | 42,772 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/23 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/24 | Expenditures | 29,560 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/25 | Expenditures | 56,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:26:35 PM. |