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.) |
10/10/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/38 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/40 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/41 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/7 | Expenditures | 31,533 | ||||||||||
Direct Receipts | 11/10/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:36 PM. |