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.) |
02/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/101 | Expenditures | 8,400 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/102 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/96 | Expenditures | 71,188 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/92 | Expenditures | 23,147 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/93 | Expenditures | 104,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:24:14 PM. |