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.) |
22/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/15 | Expenditures | 9,120 | |||||||
30/12/2021 | OWN/2021-22/R/8 | Direct Receipts | 24,000 | 03/12/2021 | SFCG/2021-22/P/20 | Expenditures | 12,077 | |||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/12/2021 | OWN/2021-22/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/13 | Expenditures | 18.1 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/16 | Expenditures | 18.1 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/17 | Expenditures | 70,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:23:24 PM. |