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.) |
08/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 01/12/2021 | SFCG/2021-22/P/64 | Expenditures | 10,420 | |||||||
15/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 6,424 | 01/12/2021 | SFCG/2021-22/P/65 | Expenditures | 10,400 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 51 | 01/12/2021 | SFCG/2021-22/P/66 | Expenditures | 77,178 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/67 | Expenditures | 12,852 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/82 | Expenditures | 75,285 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:39:09 PM. |