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/6 | Direct Receipts | 28,800 | 01/10/2021 | SFCG/2021-22/P/37 | Expenditures | 15,840 | |||||||
28/10/2021 | SFCG/2021-22/R/9 | Direct Receipts | 27,870 | 01/10/2021 | SFCG/2021-22/P/38 | Expenditures | 146,277 | |||||||
31/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 391 | 01/10/2021 | SFCG/2021-22/P/39 | Expenditures | 21,600 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/40 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 07/10/2021 | SWMS/2021-22/P/3 | Expenditures | 57,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:10:31 AM. |