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 | 28,800 | 15/11/2021 | SFCG/2021-22/P/19 | Expenditures | 45,252 | |||||||
18/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,000 | 15/11/2021 | SFCG/2021-22/P/32 | Expenditures | 57,600 | |||||||
24/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 55,997 | 15/11/2021 | SFCG/2021-22/P/35 | Expenditures | 7,300 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/36 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:37:15 PM. |