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.) |
01/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 18/10/2021 | SFCG/2021-22/P/34 | Expenditures | 8,980 | |||||||
31/10/2021 | IAY/2021-22/R/3 | Direct Receipts | 120 | 18/10/2021 | SFCG/2021-22/P/35 | Expenditures | 8,560 | |||||||
31/10/2021 | SFCG/2021-22/R/15 | Direct Receipts | 1,600 | 18/10/2021 | SFCG/2021-22/P/42 | Expenditures | 43,965 | |||||||
31/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 22,847 | 18/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
31/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:34:28 AM. |