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 | 32,400 | 08/10/2021 | SFCG/2021-22/P/38 | Expenditures | 32,488 | |||||||
20/10/2021 | SFCG/2021-22/R/19 | Direct Receipts | 40,000 | 25/10/2021 | SFCG/2021-22/P/32 | Expenditures | 118,702 | |||||||
25/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 115,095 | 25/10/2021 | SFCG/2021-22/P/33 | Expenditures | 34,200 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/34 | Expenditures | 78,719 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/35 | Expenditures | 31,800 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/36 | Expenditures | 8,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:05:52 AM. |