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.) |
06/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 32,628 | 21/12/2021 | SWMS/2021-22/P/4 | Expenditures | 32,400 | |||||||
14/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 13,260 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 156 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 152 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 17,150 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:12 AM. |