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.) |
01/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/179 | Expenditures | 7,750 | |||||||
20/12/2021 | SFCG/2021-22/R/56 | Direct Receipts | 8,062 | 01/12/2021 | SFCG/2021-22/P/180 | Expenditures | 4,950 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/181 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/209 | Expenditures | 52,981 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/210 | Expenditures | 51,656 | ||||||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/218 | Expenditures | 31,618 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:23 PM. |