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.) |
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/45 | Expenditures | 6,420 | |||||||
22/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 66,900 | 01/10/2021 | SFCG/2021-22/P/46 | Expenditures | 19,992 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/47 | Expenditures | 33,983 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/48 | Expenditures | 14,994 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/53 | Expenditures | 46,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:58:34 AM. |