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 | 39,600 | 01/12/2021 | SFCG/2021-22/P/176 | Expenditures | 4,900 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/177 | Expenditures | 10,168 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/178 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/250 | Expenditures | 35,548 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/179 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/180 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/243 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/181 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/182 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/183 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/12/2021 | SWMS/2021-22/P/8 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:10:12 AM. |