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 | 10,800 | 07/12/2021 | SFCG/2021-22/P/46 | Expenditures | 26,528 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 11/12/2021 | SFCG/2021-22/P/43 | Expenditures | 18 | |||||||
26/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 11,236 | 11/12/2021 | SFCG/2021-22/P/47 | Expenditures | 17.7 | |||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/44 | Expenditures | 96,895 | ||||||||||
Direct Receipts | 28/12/2021 | SFCG/2021-22/P/45 | Expenditures | 72,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:07:11 PM. |