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 | 28,800 | 01/12/2021 | SFCG/2021-22/P/27 | Expenditures | 4,000 | |||||||
23/12/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,940 | 01/12/2021 | SFCG/2021-22/P/28 | Expenditures | 13,600 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/29 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/31 | Expenditures | 32,430 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/30 | Expenditures | 60,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:26 AM. |