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.) |
07/10/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,400 | 01/10/2021 | SFCG/2021-22/P/44 | Expenditures | 28,205 | |||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/45 | Expenditures | 14,340 | ||||||||||
Direct Receipts | 01/10/2021 | SFCG/2021-22/P/49 | Expenditures | 8,780 | ||||||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/50 | Expenditures | 11,650 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/51 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/52 | Expenditures | 19,370 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/54 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:12:26 AM. |