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/12 | Direct Receipts | 7,200 | 09/12/2021 | SFCG/2021-22/P/28 | Expenditures | 46,000 | 27/12/2021 | OWN/2021-22/C/1 | 12,283 | ||||
27/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 12,283 | 12/12/2021 | SWMS/2021-22/P/11 | Expenditures | 14,400 | 27/12/2021 | SFCG/2021-22/C/1 | 12,283 | ||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/30 | Expenditures | 21,633 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/32 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/33 | Expenditures | 8,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:11 PM. |