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.) |
22/12/2021 | SWMS/2021-22/R/5 | Direct Receipts | 18,000 | 07/12/2021 | SFCG/2021-22/P/48 | Expenditures | 34,668 | |||||||
31/12/2021 | IAY/2021-22/R/1 | Direct Receipts | 4,445 | 07/12/2021 | SWMS/2021-22/P/6 | Expenditures | 18,000 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 89,863 | Expenditures | ||||||||||
31/12/2021 | NRLM/2021-22/R/1 | Direct Receipts | 145 | Expenditures | ||||||||||
31/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 286 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 2,544 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 717 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 67 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:22:09 AM. |