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.) |
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 08/12/2021 | SFCG/2021-22/P/16 | Expenditures | 34,850 | |||||||
30/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 648 | 15/12/2021 | SFCG/2021-22/P/17 | Expenditures | 11,730 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/18 | Expenditures | 14,246 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/19 | Expenditures | 13,238 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:29:51 AM. |