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.) |
13/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 32,400 | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 7,500 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/31 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/32 | Expenditures | 24,415 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/33 | Expenditures | 20,796 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/34 | Expenditures | 19,703 | ||||||||||
Direct Receipts | 12/07/2021 | SFCG/2021-22/P/35 | Expenditures | 29,646 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:48:02 AM. |