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.) |
23/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 03/12/2021 | SFCG/2021-22/P/38 | Expenditures | 29,508 | |||||||
31/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 333 | 03/12/2021 | SFCG/2021-22/P/71 | Expenditures | 4,900 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 997 | 03/12/2021 | SFCG/2021-22/P/72 | Expenditures | 11,000 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/75 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/76 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/77 | Expenditures | 16,400 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/78 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/12/2021 | SFCG/2021-22/P/34 | Expenditures | 152,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:07:46 PM. |