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.) |
16/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 22/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
29/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 39,233 | 29/03/2022 | SFCG/2021-22/P/33 | Expenditures | 20,400 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,948 | 29/03/2022 | SFCG/2021-22/P/34 | Expenditures | 13,608 | |||||||
31/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 86 | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 12,500 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 12,822 | 31/03/2022 | SFCG/2021-22/P/35 | Expenditures | 31,531 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 1,130 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 106 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:31:25 PM. |