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/10 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/65 | Expenditures | 32,841 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | 01/12/2021 | SFCG/2021-22/P/66 | Expenditures | 25,495 | |||||||
11/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 34,564 | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | |||||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 3,474 | 10/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
25/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 19,567 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 19 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:49:11 AM. |