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.) |
20/09/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/09/2021 | SFCG/2021-22/P/25 | Expenditures | 35,032 | |||||||
23/09/2021 | SWMS/2021-22/R/10 | Direct Receipts | 100 | 30/09/2021 | SFCG/2021-22/P/9 | Expenditures | 24,520 | |||||||
24/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 68,356 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 28,330 | Expenditures | ||||||||||
30/09/2021 | XVFC/2021-22/R/1 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:30:40 PM. |