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/12 | Direct Receipts | 25,200 | 10/12/2021 | SFCG/2021-22/P/89 | Expenditures | 7,360 | |||||||
Direct Receipts | 10/12/2021 | SWMS/2021-22/P/10 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/83 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/84 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/85 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/86 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/87 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/12/2021 | SFCG/2021-22/P/90 | Expenditures | 33,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 10:21:15 AM. |