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.) |
09/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 25,200 | 14/12/2021 | SFCG/2021-22/P/85 | Expenditures | 23,732 | |||||||
09/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 25,200 | 22/12/2021 | SFCG/2021-22/P/82 | Expenditures | 220,427 | |||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/83 | Expenditures | 13,720 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/84 | Expenditures | 28,632 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/86 | Expenditures | 24,681 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/87 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/88 | Expenditures | 4,743 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/89 | Expenditures | 37,260 | ||||||||||
Direct Receipts | 28/12/2021 | SWMS/2021-22/P/7 | Expenditures | 50,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:38:40 AM. |