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.) |
01/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 07/12/2021 | SFCG/2021-22/P/20 | Expenditures | 23,176 | |||||||
04/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 32,627 | 15/12/2021 | SFCG/2021-22/P/33 | Expenditures | 21,600 | |||||||
04/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 22,673 | 18/12/2021 | SFCG/2021-22/P/29 | Expenditures | 55,254 | |||||||
15/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
22/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | Expenditures | ||||||||||
27/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:00:04 AM. |