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.) |
16/08/2021 | SWMS/2021-22/R/2 | Direct Receipts | 28,000 | 03/08/2021 | SFCG/2021-22/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/11 | Expenditures | 32,100 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/12 | Expenditures | 21,688 | ||||||||||
Direct Receipts | 03/08/2021 | SFCG/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/17 | Expenditures | 38,288 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/23 | Expenditures | 45,977 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/25 | Expenditures | 18,218 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:50:16 PM. |