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.) |
31/03/2022 | SWMS/2021-22/R/3 | Direct Receipts | 24,598 | 31/03/2022 | SFCG/2021-22/P/118 | Expenditures | 177,714 | |||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/119 | Expenditures | 9,410 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/120 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/121 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/122 | Expenditures | 19,100 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/123 | Expenditures | 13,050 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/124 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/125 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/126 | Expenditures | 58,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:03:24 PM. |