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.) |
09/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 06/12/2021 | SFCG/2021-22/P/35 | Expenditures | 4,900 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 54,054 | 09/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 388 | 18/12/2021 | SFCG/2021-22/P/36 | Expenditures | 4,900 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 8,200 | 23/12/2021 | IAY/2021-22/P/6 | Expenditures | 415,050 | |||||||
31/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 192 | 23/12/2021 | SFCG/2021-22/P/22 | Expenditures | 113,038 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 245 | 29/12/2021 | SFCG/2021-22/P/19 | Expenditures | 84,922 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:58:48 AM. |