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.) |
06/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,952 | 06/10/2021 | SFCG/2021-22/P/14 | Expenditures | 82,709 | |||||||
07/10/2021 | SFCG/2021-22/R/16 | Direct Receipts | 18,698 | 06/10/2021 | XVFC/2021-22/P/2 | Expenditures | 139,800 | |||||||
07/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 957 | 06/10/2021 | XVFC/2021-22/P/3 | Expenditures | 160,334 | |||||||
07/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 80 | 07/10/2021 | SFCG/2021-22/P/15 | Expenditures | 36,843 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:20:05 AM. |