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/9 | Direct Receipts | 36,115 | 02/12/2021 | SFCG/2021-22/P/75 | Expenditures | 12,700 | |||||||
14/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 11,422 | 08/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
24/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,730,749 | 14/12/2021 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
25/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,141 | 27/12/2021 | IAY/2021-22/P/7 | Expenditures | 486,055 | |||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/89 | Expenditures | 132,311 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:47:43 PM. |