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/8 | Direct Receipts | 28,800 | 03/12/2021 | SFCG/2021-22/P/64 | Expenditures | 30,480 | |||||||
31/12/2021 | FFC/2021-22/R/2 | Direct Receipts | 26,494 | 03/12/2021 | SFCG/2021-22/P/67 | Expenditures | 178,796 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,515 | 03/12/2021 | SFCG/2021-22/P/68 | Expenditures | 27,328 | |||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 185 | 09/12/2021 | SFCG/2021-22/P/65 | Expenditures | 24,432 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 2,405 | 09/12/2021 | SFCG/2021-22/P/66 | Expenditures | 4,856 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 3,002 | 09/12/2021 | SWMS/2021-22/P/10 | Expenditures | 7,800 | |||||||
31/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 91 | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:26 AM. |