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.) |
02/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 02/11/2021 | SFCG/2021-22/P/7 | Expenditures | 31,187 | |||||||
03/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 23,924 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
06/11/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,689 | 19/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
06/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 59 | 19/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
06/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 13,876 | 22/11/2021 | SFCG/2021-22/P/32 | Expenditures | 111,823 | |||||||
06/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 1,769 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:03:22 AM. |