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/10 | Direct Receipts | 10,800 | 15/12/2021 | SFCG/2021-22/P/21 | Expenditures | 26,438 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 15/12/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,047 | 21/12/2021 | SFCG/2021-22/P/12 | Expenditures | 56,182 | |||||||
31/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 12,447 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 64 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,712 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:27:26 AM. |