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.) |
03/11/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 15/11/2021 | SFCG/2021-22/P/129 | Expenditures | 9,480 | |||||||
15/11/2021 | SFCG/2021-22/R/31 | Direct Receipts | 11,330 | 15/11/2021 | SFCG/2021-22/P/79 | Expenditures | 7,100 | |||||||
Direct Receipts | 15/11/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/112 | Expenditures | 133,205 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/113 | Expenditures | 980 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/114 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:55:30 AM. |