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.) |
18/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/16 | Expenditures | 6,100 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/12/2021 | OWN/2021-22/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/19 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/21 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/23 | Expenditures | 35,013 | ||||||||||
Direct Receipts | 04/12/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/12/2021 | OWN/2021-22/P/13 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/24 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:09:05 AM. |