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.) |
08/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 43,200 | 09/12/2021 | SFCG/2021-22/P/36 | Expenditures | 21,633 | |||||||
13/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 40,000 | 09/12/2021 | SFCG/2021-22/P/37 | Expenditures | 396,298 | |||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/38 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/39 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/40 | Expenditures | 24,100 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/41 | Expenditures | 14,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:10:53 PM. |