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.) |
09/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 05/08/2021 | SFCG/2021-22/P/123 | Expenditures | 22,398 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/124 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/125 | Expenditures | 13,340 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/126 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/60 | Expenditures | 3,940 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/61 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/62 | Expenditures | 5,711 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/63 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 12/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:33:18 AM. |