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/10 | Direct Receipts | 18,000 | 03/12/2021 | SFCG/2021-22/P/134 | Expenditures | 7,320 | |||||||
10/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 03/12/2021 | SFCG/2021-22/P/135 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/12/2021 | SFCG/2021-22/P/139 | Expenditures | 35,738 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/136 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/137 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/138 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 18/12/2021 | SWMS/2021-22/P/8 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:13:43 PM. |