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.) |
05/10/2021 | SWMS/2021-22/R/17 | Direct Receipts | 28,800 | 04/10/2021 | SFCG/2021-22/P/10 | Expenditures | 29,143 | |||||||
18/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 04/10/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/12 | Expenditures | 35,230 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/13 | Expenditures | 62,165 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/14 | Expenditures | 69,845 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/15 | Expenditures | 29,143 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/16 | Expenditures | 29,143 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 05/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:52 AM. |