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.) |
01/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 16/11/2021 | SFCG/2021-22/P/32 | Expenditures | 49,528 | |||||||
24/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 16/11/2021 | SWMS/2021-22/P/5 | Expenditures | 25,200 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 54,408 | 27/11/2021 | SFCG/2021-22/P/36 | Expenditures | 2,228 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/34 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/35 | Expenditures | 38,705 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:51:29 PM. |