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/12 | Direct Receipts | 18,000 | 02/12/2021 | SFCG/2021-22/P/79 | Expenditures | 120,000 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/72 | Expenditures | 35,308 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/73 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/82 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:56:19 PM. |