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 | 29/12/2021 | SFCG/2021-22/P/20 | Expenditures | 28,096 | |||||||
31/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 210 | 29/12/2021 | SFCG/2021-22/P/21 | Expenditures | 28,096 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 11,376 | 29/12/2021 | SFCG/2021-22/P/22 | Expenditures | 32,650 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,059 | 29/12/2021 | SFCG/2021-22/P/23 | Expenditures | 30,650 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 1,733 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:39:45 PM. |