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.) |
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 06/10/2021 | SFCG/2021-22/P/46 | Expenditures | 35,308 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/47 | Expenditures | 1,170 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/68 | Expenditures | 3,740 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/36 | Expenditures | 95,325 | ||||||||||
Direct Receipts | 12/10/2021 | SFCG/2021-22/P/70 | Expenditures | 34,469 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/71 | Expenditures | 33,081 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/72 | Expenditures | 54,185 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/9 | Expenditures | 13,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:32:48 PM. |