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/8 | Direct Receipts | 7,200 | 01/10/2021 | SFCG/2021-22/P/2 | Expenditures | 29,428 | |||||||
09/10/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,000 | 01/10/2021 | SWMS/2021-22/P/1 | Expenditures | 7,200 | |||||||
18/10/2021 | SWMS/2021-22/R/2 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/10 | Expenditures | 43,900 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/9 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/7 | Expenditures | 48,260 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/8 | Expenditures | 50,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:42:16 AM. |