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.) |
06/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/41 | Expenditures | 9,150 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,201 | 01/12/2021 | SFCG/2021-22/P/42 | Expenditures | 4,500 | |||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/43 | Expenditures | 159,942 | ||||||||||
Direct Receipts | 07/12/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 24/12/2021 | SFCG/2021-22/P/44 | Expenditures | 51,227 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:26 AM. |