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.) |
11/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 02/10/2021 | SFCG/2021-22/P/17 | Expenditures | 24,622 | |||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/18 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/19 | Expenditures | 49,690 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/20 | Expenditures | 29,580 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/21 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/34 | Expenditures | 33,433 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/35 | Expenditures | 33,433 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/36 | Expenditures | 11.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:53:28 AM. |