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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 02/08/2021 | SFCG/2021-22/P/20 | Expenditures | 7,200 | |||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/21 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/22 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/23 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 02/08/2021 | SFCG/2021-22/P/32 | Expenditures | 29,317 | ||||||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/29 | Expenditures | 63,363 | ||||||||||
Direct Receipts | 13/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:06:14 AM. |