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/11 | Direct Receipts | 79,200 | 07/12/2021 | SFCG/2021-22/P/62 | Expenditures | 64,840 | |||||||
31/12/2021 | IAY/2021-22/R/7 | Direct Receipts | 18,374 | 09/12/2021 | SFCG/2021-22/P/66 | Expenditures | 34,973 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 424 | 18/12/2021 | SFCG/2021-22/P/63 | Expenditures | 35,650 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 5,590 | 18/12/2021 | SFCG/2021-22/P/64 | Expenditures | 15,000 | |||||||
31/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 3,076 | 18/12/2021 | SWMS/2021-22/P/8 | Expenditures | 79,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:52:19 AM. |