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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 11/08/2021 | SFCG/2021-22/P/26 | Expenditures | 16,320 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/28 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/29 | Expenditures | 93,226 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/30 | Expenditures | 30,283 | ||||||||||
Direct Receipts | 11/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:42 PM. |