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.) |
03/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | 03/11/2021 | SFCG/2021-22/P/71 | Expenditures | 39,877 | |||||||
24/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 93,857 | 03/11/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
24/11/2021 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | 26/11/2021 | SFCG/2021-22/P/60 | Expenditures | 23,750 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/61 | Expenditures | 23,950 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/62 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/63 | Expenditures | 24,750 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/64 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:56 AM. |