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 | 36,000 | 01/12/2021 | SFCG/2021-22/P/94 | Expenditures | 41,500 | |||||||
18/12/2021 | SFCG/2021-22/R/51 | Direct Receipts | 31,281 | 01/12/2021 | SFCG/2021-22/P/95 | Expenditures | 39,350 | |||||||
20/12/2021 | SFCG/2021-22/R/52 | Direct Receipts | 27,343 | 06/12/2021 | SWMS/2021-22/P/11 | Expenditures | 36,000 | |||||||
28/12/2021 | SFCG/2021-22/R/53 | Direct Receipts | 42,038 | 11/12/2021 | IAY/2021-22/P/3 | Expenditures | 17.7 | |||||||
31/12/2021 | SFCG/2021-22/R/54 | Direct Receipts | 14,070 | 11/12/2021 | SFCG/2021-22/P/77 | Expenditures | 17.7 | |||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/80 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SFCG/2021-22/P/96 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/12/2021 | SWMS/2021-22/P/12 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:38:41 AM. |