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.) |
12/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 28,800 | 07/07/2021 | SFCG/2021-22/P/24 | Expenditures | 10,500 | |||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/25 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/26 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/27 | Expenditures | 10,229 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/28 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/29 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 07/07/2021 | SFCG/2021-22/P/32 | Expenditures | 25,782 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:47:06 AM. |