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.) |
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 93,600 | 03/12/2021 | SFCG/2021-22/P/41 | Expenditures | 25,000 | |||||||
24/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 14,065 | 03/12/2021 | SFCG/2021-22/P/42 | Expenditures | 25,000 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/43 | Expenditures | 30,300 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/44 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/45 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/7 | Expenditures | 93,600 | ||||||||||
Direct Receipts | 24/12/2021 | IAY/2021-22/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/46 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:25:24 AM. |