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.) |
05/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 01/10/2021 | SFCG/2021-22/P/70 | Expenditures | 24,250 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/71 | Expenditures | 53,150 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/72 | Expenditures | 21,692 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/73 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/74 | Expenditures | 12,200 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/75 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/76 | Expenditures | 32,678 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:14:30 PM. |