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.) |
14/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 36,000 | 08/12/2021 | SFCG/2021-22/P/48 | Expenditures | 20,335 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/49 | Expenditures | 28,820 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/50 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/56 | Expenditures | 42,675 | ||||||||||
Direct Receipts | 08/12/2021 | SWMS/2021-22/P/7 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/46 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/47 | Expenditures | 12,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:27:33 PM. |