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.) |
22/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/25 | Expenditures | 20,548 | |||||||
Direct Receipts | 07/12/2021 | OWN/2021-22/P/64 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/26 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/27 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/28 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/29 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/30 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/65 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/31 | Expenditures | 18,425 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/66 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/32 | Expenditures | 9,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:59:58 PM. |