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/9 | Direct Receipts | 28,800 | 03/12/2021 | SFCG/2021-22/P/31 | Expenditures | 101,393 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 7,058 | 15/12/2021 | OWN/2021-22/P/23 | Expenditures | 33,500 | |||||||
Direct Receipts | 17/12/2021 | OWN/2021-22/P/24 | Expenditures | 36,200 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/25 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/30 | Expenditures | 85,238 | ||||||||||
Direct Receipts | 29/12/2021 | SFCG/2021-22/P/33 | Expenditures | 29,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:01 PM. |