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.) |
14/12/2021 | SWMS/2021-22/R/17 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/48 | Expenditures | 33,518 | |||||||
15/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 9,390 | 01/12/2021 | SFCG/2021-22/P/49 | Expenditures | 23,400 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/56 | Expenditures | 162,048 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/13 | Expenditures | 21,136 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/57 | Expenditures | 30,381 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/69 | Expenditures | 12,100 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/70 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/58 | Expenditures | 1,964 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/14 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/59 | Expenditures | 13,446 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:19 PM. |