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.) |
04/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 650 | 13/10/2021 | SFCG/2021-22/P/52 | Expenditures | 24,520 | |||||||
12/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 39,600 | 13/10/2021 | SFCG/2021-22/P/53 | Expenditures | 8,100 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/54 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/55 | Expenditures | 32,672 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/56 | Expenditures | 32,650 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/58 | Expenditures | 29,300 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/59 | Expenditures | 15,380 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/60 | Expenditures | 34,708 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:31:52 PM. |