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.) |
10/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 01/12/2021 | SFCG/2021-22/P/34 | Expenditures | 29,039 | |||||||
28/12/2021 | SFCG/2021-22/R/43 | Direct Receipts | 110 | 01/12/2021 | SFCG/2021-22/P/35 | Expenditures | 99,086 | |||||||
28/12/2021 | SFCG/2021-22/R/44 | Direct Receipts | 93,502 | 01/12/2021 | SFCG/2021-22/P/36 | Expenditures | 35,018 | |||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/33 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:29:27 AM. |