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 | 21,600 | 02/12/2021 | SFCG/2021-22/P/38 | Expenditures | 50,800 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/39 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/40 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/42 | Expenditures | 145,800 | ||||||||||
Direct Receipts | 08/12/2021 | SFCG/2021-22/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/45 | Expenditures | 49,633 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/5 | Expenditures | 86,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:49:23 AM. |