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.) |
20/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/12 | Expenditures | 7,021 | |||||||
28/12/2021 | OWN/2021-22/R/15 | Direct Receipts | 6,214 | 06/12/2021 | SFCG/2021-22/P/13 | Expenditures | 117,849 | |||||||
Direct Receipts | 09/12/2021 | OWN/2021-22/P/40 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/27 | Expenditures | 26,398 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/14 | Expenditures | 11,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:22 AM. |