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.) |
21/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/43 | Expenditures | 34,078 | ||||||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/40 | Expenditures | 27,809 | ||||||||||
Direct Receipts | 22/12/2021 | IAY/2021-22/P/1 | Expenditures | 36,403 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/42 | Expenditures | 34,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:55:02 AM. |