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.) |
07/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 05/10/2021 | SFCG/2021-22/P/34 | Expenditures | 25,933 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/39 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/31 | Expenditures | 91,554 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 22/10/2021 | SWMS/2021-22/P/7 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:17:42 AM. |