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/6 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/32 | Expenditures | 222,685 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/25 | Expenditures | 25,830 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/26 | Expenditures | 18,110 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/33 | Expenditures | 9,497 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,817.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:47:03 PM. |