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/101 | Expenditures | 37,912 | |||||||
30/11/2021 | XVFC/2021-22/R/13 | Direct Receipts | 100,000 | 02/11/2021 | SFCG/2021-22/P/60 | Expenditures | 5,500 | |||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/61 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/62 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/63 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/85 | Expenditures | 129,510 | ||||||||||
Direct Receipts | 11/11/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/64 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:30:29 PM. |