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.) |
03/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 14/12/2021 | SFCG/2021-22/P/20 | Expenditures | 131,642 | |||||||
22/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 14/12/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
25/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,253 | 20/12/2021 | SFCG/2021-22/P/23 | Expenditures | 11,829 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 26,300 | 20/12/2021 | SFCG/2021-22/P/24 | Expenditures | 99,976 | |||||||
25/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 53 | 25/12/2021 | SFCG/2021-22/P/26 | Expenditures | 23,203 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:00:55 AM. |