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.) |
14/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 03/12/2021 | SFCG/2021-22/P/70 | Expenditures | 37,130 | |||||||
30/12/2021 | OWN/2021-22/R/6 | Direct Receipts | 16,340 | 03/12/2021 | SFCG/2021-22/P/71 | Expenditures | 9,950 | |||||||
31/12/2021 | OWN/2021-22/R/7 | Direct Receipts | 2,438 | 06/12/2021 | SFCG/2021-22/P/67 | Expenditures | 62,906 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 195 | 06/12/2021 | SFCG/2021-22/P/68 | Expenditures | 1,748 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 117 | 13/12/2021 | SFCG/2021-22/P/69 | Expenditures | 5,201 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 104 | 16/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:33 PM. |