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.) |
01/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,194 | 04/10/2021 | SFCG/2021-22/P/16 | Expenditures | 33,383 | |||||||
04/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 75,000 | 04/10/2021 | SFCG/2021-22/P/19 | Expenditures | 66,481 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/49 | Expenditures | 7,260 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/50 | Expenditures | 19,454 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/51 | Expenditures | 24,477 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:08 AM. |