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/9 | Direct Receipts | 18,000 | 01/10/2021 | SFCG/2021-22/P/47 | Expenditures | 32,500 | |||||||
29/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 5,390 | 07/10/2021 | SFCG/2021-22/P/61 | Expenditures | 48,258 | |||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/64 | Expenditures | 56,181 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/48 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/49 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/50 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/51 | Expenditures | 7,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:20:17 AM. |