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.) |
06/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 46,901 | 13/12/2021 | SFCG/2021-22/P/70 | Expenditures | 8,500 | |||||||
09/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 16,210 | 13/12/2021 | SFCG/2021-22/P/71 | Expenditures | 9,650 | |||||||
13/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 10,910 | 13/12/2021 | SFCG/2021-22/P/72 | Expenditures | 8,500 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 5,508 | 13/12/2021 | SFCG/2021-22/P/73 | Expenditures | 3,470 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 772 | 13/12/2021 | SFCG/2021-22/P/74 | Expenditures | 6,500 | |||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/76 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/77 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/78 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 13/12/2021 | SFCG/2021-22/P/79 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/88 | Expenditures | 10,910 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/10 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/12/2021 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:23 AM. |