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.) |
10/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 100,000 | 06/10/2021 | SFCG/2021-22/P/25 | Expenditures | 29,313 | |||||||
30/10/2021 | SFCG/2021-22/R/6 | Direct Receipts | 200,000 | 11/10/2021 | SFCG/2021-22/P/19 | Expenditures | 4,950 | |||||||
30/10/2021 | SWMS/2021-22/R/5 | Direct Receipts | 100,000 | 13/10/2021 | SFCG/2021-22/P/20 | Expenditures | 4,200 | |||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/21 | Expenditures | 4,710 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/23 | Expenditures | 29,313 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:00:48 AM. |