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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/38 | Expenditures | 55,350 | |||||||
26/10/2021 | SFCG/2021-22/R/10 | Direct Receipts | 20,000 | 07/10/2021 | SFCG/2021-22/P/39 | Expenditures | 8,000 | |||||||
30/10/2021 | SFCG/2021-22/R/11 | Direct Receipts | 6,710 | 07/10/2021 | SFCG/2021-22/P/40 | Expenditures | 97,700 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/66 | Expenditures | 51,008 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/41 | Expenditures | 97,700 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/42 | Expenditures | 91,005 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/43 | Expenditures | 90,547 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:52:43 AM. |