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 | 14,400 | 01/12/2021 | SFCG/2021-22/P/36 | Expenditures | 40,233 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 03/12/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
30/12/2021 | OWN/2021-22/R/10 | Direct Receipts | 5,025 | 20/12/2021 | SFCG/2021-22/P/30 | Expenditures | 137,827 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/31 | Expenditures | 157,861 | ||||||||||
Direct Receipts | 29/12/2021 | OWN/2021-22/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/41 | Expenditures | 48,960 | ||||||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/43 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:05:04 PM. |