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.) |
07/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 43,200 | 02/12/2021 | SFCG/2021-22/P/55 | Expenditures | 5,000 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 11,200 | 03/12/2021 | SFCG/2021-22/P/67 | Expenditures | 15,000 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 126 | 07/12/2021 | SWMS/2021-22/P/7 | Expenditures | 43,200 | |||||||
31/12/2021 | SFCG/2021-22/R/33 | Direct Receipts | 5,246 | 09/12/2021 | SFCG/2021-22/P/56 | Expenditures | 5,500 | |||||||
31/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 6,178 | 13/12/2021 | SFCG/2021-22/P/57 | Expenditures | 14,700 | |||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 155 | 28/12/2021 | SFCG/2021-22/P/73 | Expenditures | 251,118 | |||||||
Direct Receipts | 30/12/2021 | SFCG/2021-22/P/53 | Expenditures | 34,150 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/54 | Expenditures | 26,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:05:45 AM. |