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/9 | Direct Receipts | 25,200 | 01/10/2021 | SFCG/2021-22/P/18 | Expenditures | 36,363 | 01/10/2021 | SFCG/2021-22/C/11 | 24,219 | ||||
31/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 17,816 | 01/10/2021 | SFCG/2021-22/P/21 | Expenditures | 18,483 | 01/10/2021 | SFCG/2021-22/C/12 | 36,800 | ||||
31/10/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,195 | Expenditures | 04/10/2021 | SFCG/2021-22/C/13 | 98,219 | |||||||
31/10/2021 | SFCG/2021-22/R/17 | Direct Receipts | 9,976 | Expenditures | ||||||||||
31/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 2,889 | Expenditures | ||||||||||
31/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 64 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:57:55 PM. |