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.) |
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 08/08/2021 | SFCG/2021-22/P/12 | Expenditures | 22,228 | |||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/14 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/15 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/16 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/17 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/18 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/19 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 08/08/2021 | SFCG/2021-22/P/20 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/22 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:06:58 AM. |