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 | 21,600 | 01/12/2021 | SFCG/2021-22/P/183 | Expenditures | 4,800 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/184 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/185 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/186 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/194 | Expenditures | 23,138 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/189 | Expenditures | 63,484 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/190 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/191 | Expenditures | 23.6 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:31 AM. |