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.) |
03/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 02/11/2021 | SFCG/2021-22/P/55 | Expenditures | 26,967 | |||||||
30/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 3,681 | 02/11/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
30/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 2,696 | 16/11/2021 | SFCG/2021-22/P/24 | Expenditures | 10,400 | |||||||
30/11/2021 | SFCG/2021-22/R/8 | Direct Receipts | 317 | 16/11/2021 | SFCG/2021-22/P/25 | Expenditures | 12,600 | |||||||
30/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 216 | 16/11/2021 | SFCG/2021-22/P/26 | Expenditures | 7,250 | |||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/44 | Expenditures | 274,664 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:09:59 PM. |