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.) |
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 07/10/2021 | SFCG/2021-22/P/38 | Expenditures | 45,200 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/39 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/40 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/41 | Expenditures | 92,900 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/42 | Expenditures | 22,100 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/43 | Expenditures | 73,340 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/59 | Expenditures | 44,498 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:49:18 PM. |