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 | 14,400 | 13/11/2021 | SFCG/2021-22/P/13 | Expenditures | 30,692 | |||||||
24/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 41,896 | 13/11/2021 | SFCG/2021-22/P/4 | Expenditures | 126,439 | |||||||
24/11/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 13/11/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/25 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/27 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/29 | Expenditures | 27,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:04:21 AM. |