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.) |
02/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 02/11/2021 | SFCG/2021-22/P/18 | Expenditures | 29,753 | |||||||
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,064 | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
06/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 1,860 | 17/11/2021 | SFCG/2021-22/P/19 | Expenditures | 59,165 | |||||||
06/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 101,389 | Expenditures | ||||||||||
06/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 62 | Expenditures | ||||||||||
06/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:25:39 PM. |