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.) |
19/12/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21,600 | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
31/12/2021 | IAY/2021-22/R/6 | Direct Receipts | 318,467 | 15/12/2021 | SFCG/2021-22/P/8 | Expenditures | 25,140 | |||||||
31/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 26/12/2021 | SFCG/2021-22/P/16 | Expenditures | 19,692 | |||||||
Direct Receipts | 26/12/2021 | SFCG/2021-22/P/18 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 26/12/2021 | SFCG/2021-22/P/26 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 26/12/2021 | SFCG/2021-22/P/28 | Expenditures | 29,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:23:52 AM. |