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/11 | Direct Receipts | 14,400 | 03/12/2021 | SFCG/2021-22/P/17 | Expenditures | 26,803 | |||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/19 | Expenditures | 45,977 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/20 | Expenditures | 34,379 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/13 | Expenditures | 10,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:31 PM. |