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 | 64,800 | 07/12/2021 | SFCG/2021-22/P/55 | Expenditures | 12,500 | |||||||
25/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 15,501 | 07/12/2021 | SFCG/2021-22/P/56 | Expenditures | 5,640 | |||||||
25/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 556 | 07/12/2021 | SFCG/2021-22/P/58 | Expenditures | 169,960 | |||||||
25/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 5,020 | 07/12/2021 | SFCG/2021-22/P/60 | Expenditures | 45,883 | |||||||
25/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 1,578 | 29/12/2021 | SFCG/2021-22/P/57 | Expenditures | 19,558 | |||||||
25/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 197 | 29/12/2021 | SWMS/2021-22/P/5 | Expenditures | 64,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:48:04 PM. |