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.) |
09/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 08/12/2021 | SFCG/2021-22/P/41 | Expenditures | 17,301 | |||||||
23/12/2021 | SFCG/2021-22/R/38 | Direct Receipts | 2,500 | 08/12/2021 | SFCG/2021-22/P/42 | Expenditures | 110,401 | |||||||
24/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 11,000 | 11/12/2021 | SFCG/2021-22/P/30 | Expenditures | 30,068 | |||||||
Direct Receipts | 16/12/2021 | SFCG/2021-22/P/31 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/59 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/60 | Expenditures | 1,027 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/58 | Expenditures | 8,242 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:00:27 AM. |