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/6 | Direct Receipts | 36,000 | 02/12/2021 | SFCG/2021-22/P/83 | Expenditures | 40,016 | |||||||
21/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 47,860 | 06/12/2021 | SFCG/2021-22/P/80 | Expenditures | 218,571 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/67 | Expenditures | 33,560 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/68 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/65 | Expenditures | 33,350 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/66 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:25:29 AM. |