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.) |
04/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/47 | Expenditures | 2,000 | |||||||
13/12/2021 | OWN/2021-22/R/68 | Direct Receipts | 660 | 01/12/2021 | SFCG/2021-22/P/48 | Expenditures | 2,000 | |||||||
13/12/2021 | OWN/2021-22/R/69 | Direct Receipts | 66 | 01/12/2021 | SFCG/2021-22/P/49 | Expenditures | 5,000 | |||||||
25/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 180 | 01/12/2021 | SFCG/2021-22/P/50 | Expenditures | 40,172 | |||||||
25/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 5,855 | 01/12/2021 | SFCG/2021-22/P/51 | Expenditures | 2,000 | |||||||
25/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 352 | 06/12/2021 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
25/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 54 | 21/12/2021 | SFCG/2021-22/P/56 | Expenditures | 119,514 | |||||||
31/12/2021 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | 21/12/2021 | SFCG/2021-22/P/57 | Expenditures | 13,020 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:03:41 AM. |