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 | 3,600 | 07/12/2021 | SFCG/2021-22/P/17 | Expenditures | 32,311 | |||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/9 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/12/2021 | SFCG/2021-22/P/14 | Expenditures | 1,515,252 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/15 | Expenditures | 87,396 | ||||||||||
Direct Receipts | 23/12/2021 | OWN/2021-22/P/12 | Expenditures | 31,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:43 AM. |