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/7 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/18 | Expenditures | 39,208 | |||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/26 | Expenditures | 40,050 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/27 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/28 | Expenditures | 9,692 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/29 | Expenditures | 5,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:20 PM. |