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.) |
13/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 13/12/2021 | SFCG/2021-22/P/52 | Expenditures | 4,200 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/53 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/54 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/55 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/56 | Expenditures | 9,390 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/57 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/59 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:29 AM. |