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/9 | Direct Receipts | 18,000 | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 41,474 | |||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/2 | Expenditures | 9,875 | ||||||||||
Direct Receipts | 21/10/2021 | OWN/2021-22/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/29 | Expenditures | 9,955 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/30 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/31 | Expenditures | 9,882 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/32 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 27/10/2021 | SFCG/2021-22/P/33 | Expenditures | 9,965 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:32 AM. |