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.) |
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 12/10/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/31 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/10/2021 | SFCG/2021-22/P/32 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/7 | Expenditures | 8,760 | ||||||||||
Direct Receipts | 22/10/2021 | SFCG/2021-22/P/33 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/21 | Expenditures | 112,867 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/34 | Expenditures | 14,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:08:10 PM. |