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/8 | Direct Receipts | 7,200 | 11/12/2021 | SFCG/2021-22/P/38 | Expenditures | 21,278 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 11/12/2021 | SFCG/2021-22/P/39 | Expenditures | 4,080 | |||||||
31/12/2021 | OWN/2021-22/R/22 | Direct Receipts | 11,339 | 23/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/17 | Direct Receipts | 39 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 4,221 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,400 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,492 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 179 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:58:25 AM. |