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.) |
27/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/70 | Expenditures | 63,791 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/71 | Expenditures | 60,017.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/77 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/67 | Expenditures | 4,817.7 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/10 | Expenditures | 300 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/11 | Expenditures | 100 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:39:19 PM. |