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.) |
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 41 | 02/11/2021 | SFCG/2021-22/P/24 | Expenditures | 4,200 | |||||||
03/11/2021 | IAY/2021-22/R/6 | Direct Receipts | 7,789 | 02/11/2021 | SFCG/2021-22/P/38 | Expenditures | 25,653 | |||||||
03/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 18,097 | 02/11/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
24/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 11,814 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 76,200 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:32:14 AM. |