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/10 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/60 | Expenditures | 4,080 | |||||||
31/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,244 | 04/10/2021 | SFCG/2021-22/P/66 | Expenditures | 49,971 | |||||||
31/10/2021 | SFCG/2021-22/R/24 | Direct Receipts | 4,240 | 28/10/2021 | XVFC/2021-22/P/1 | Expenditures | 838,105 | |||||||
31/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:10 AM. |