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.) |
16/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 45,600 | 16/11/2021 | SFCG/2021-22/P/15 | Expenditures | 59,441 | |||||||
17/11/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | 16/11/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 17/11/2021 | SFCG/2021-22/P/17 | Expenditures | 25,438 | |||||||
24/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 27,451 | 22/11/2021 | XVFC/2021-22/P/2 | Expenditures | 486,600 | |||||||
24/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:55:16 PM. |