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 | 36,000 | 09/11/2021 | SFCG/2021-22/P/33 | Expenditures | 29,478 | |||||||
10/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 6,990 | 23/11/2021 | SFCG/2021-22/P/49 | Expenditures | 235,000 | |||||||
24/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 27/11/2021 | SFCG/2021-22/P/67 | Expenditures | 2,228 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 197,369 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:26:02 AM. |