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.) |
06/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 08/12/2021 | SFCG/2021-22/P/80 | Expenditures | 118,500 | |||||||
08/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 75,000 | 08/12/2021 | SFCG/2021-22/P/82 | Expenditures | 118,500 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/81 | Expenditures | 41,427 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/83 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/84 | Expenditures | 13,725 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/85 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/86 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/87 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:43:47 PM. |