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.) |
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 11/11/2021 | IAY/2021-22/P/1 | Expenditures | 349,881 | |||||||
25/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 93,882 | 11/11/2021 | IAY/2021-22/P/2 | Expenditures | 349,883 | |||||||
25/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 77,000 | 11/11/2021 | IAY/2021-22/P/3 | Expenditures | 415,017 | |||||||
25/11/2021 | SFCG/2021-22/R/34 | Direct Receipts | 4,596 | 11/11/2021 | IAY/2021-22/P/4 | Expenditures | 315,290 | |||||||
Direct Receipts | 11/11/2021 | IAY/2021-22/P/5 | Expenditures | 24 | ||||||||||
Direct Receipts | 22/11/2021 | SWMS/2021-22/P/8 | Expenditures | 7,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:26:24 AM. |