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 | 10,800 | 02/12/2021 | SFCG/2021-22/P/40 | Expenditures | 6,172 | |||||||
31/12/2021 | FFC/2021-22/R/3 | Direct Receipts | 11,445 | 14/12/2021 | OWN/2021-22/P/2 | Expenditures | 17,581 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 5,597 | 14/12/2021 | SFCG/2021-22/P/37 | Expenditures | 4,600 | |||||||
31/12/2021 | NRLM/2021-22/R/2 | Direct Receipts | 73 | 14/12/2021 | SFCG/2021-22/P/38 | Expenditures | 26,448 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 167 | 14/12/2021 | SFCG/2021-22/P/39 | Expenditures | 25,220 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 991 | 14/12/2021 | SFCG/2021-22/P/42 | Expenditures | 18,049 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 18,278 | 14/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 83 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:58:25 AM. |