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/8 | Direct Receipts | 21,600 | 05/10/2021 | SFCG/2021-22/P/30 | Expenditures | 77,960 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/25 | Expenditures | 34,713 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/32 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/31 | Expenditures | 65,674 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/5 | Expenditures | 515,400 | ||||||||||
Direct Receipts | 30/10/2021 | XVFC/2021-22/P/6 | Expenditures | 192,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:01:36 PM. |