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/9 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/109 | Expenditures | 120,017.7 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/113 | Expenditures | 31,455.7 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/78 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/79 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/80 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/81 | Expenditures | 4,317.7 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/11 | Expenditures | 21,617.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:38:55 AM. |