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/13 | Direct Receipts | 7,200 | 03/12/2021 | SFCG/2021-22/P/35 | Expenditures | 4,800 | |||||||
10/12/2021 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 13/12/2021 | SFCG/2021-22/P/29 | Expenditures | 26,218 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,835 | 18/12/2021 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 19,030 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,218 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 104 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:11:23 AM. |