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.) |
01/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 02/12/2021 | SFCG/2021-22/P/29 | Expenditures | 13,180 | |||||||
02/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 100 | 02/12/2021 | SFCG/2021-22/P/30 | Expenditures | 13,480 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/45 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/46 | Expenditures | 88,925 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/61 | Expenditures | 32,137 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/47 | Expenditures | 74,478 | ||||||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/48 | Expenditures | 49,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:40 PM. |