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.) |
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/84 | Expenditures | 25,378 | |||||||
06/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 557 | 06/12/2021 | SFCG/2021-22/P/62 | Expenditures | 13,000 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/64 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/65 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/66 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/67 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/68 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:55:27 PM. |