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.) |
15/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 17/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/48 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/49 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/50 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/4 | Expenditures | 102,474 | ||||||||||
Direct Receipts | 25/12/2021 | FFC/2021-22/P/5 | Expenditures | 30,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:46:20 PM. |