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/13 | Direct Receipts | 7,200 | 02/12/2021 | SFCG/2021-22/P/76 | Expenditures | 2,000 | |||||||
28/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 9,110 | 02/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/68 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/51 | Expenditures | 11,317.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:18:10 AM. |