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/9 | Direct Receipts | 14,400 | 07/12/2021 | SFCG/2021-22/P/69 | Expenditures | 5,550 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/70 | Expenditures | 11,122 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/71 | Expenditures | 6,250 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/52 | Expenditures | 32,610 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/47 | Expenditures | 11,434 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/48 | Expenditures | 5,276 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/73 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/74 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:19:23 PM. |