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.) |
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 20,800 | 02/12/2021 | SFCG/2021-22/P/49 | Expenditures | 5,100 | |||||||
13/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 12,747 | 02/12/2021 | SFCG/2021-22/P/52 | Expenditures | 50,153 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 4,600 | 10/12/2021 | SFCG/2021-22/P/47 | Expenditures | 3,815 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 30,610 | 10/12/2021 | SFCG/2021-22/P/50 | Expenditures | 46,940 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 8,000 | 12/12/2021 | SFCG/2021-22/P/48 | Expenditures | 10,000 | |||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/51 | Expenditures | 19,170 | ||||||||||
Direct Receipts | 24/12/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:38:51 PM. |