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.) |
14/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 28,800 | 08/12/2021 | SFCG/2021-22/P/57 | Expenditures | 29,968 | |||||||
15/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,280 | 08/12/2021 | SFCG/2021-22/P/58 | Expenditures | 11,247 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/59 | Expenditures | 32,155 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/60 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/61 | Expenditures | 29,740 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/62 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/63 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/64 | Expenditures | 23,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:09:50 AM. |