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.) |
13/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 28,879 | 02/12/2021 | SFCG/2021-22/P/52 | Expenditures | 74,030 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,865 | 04/12/2021 | SFCG/2021-22/P/47 | Expenditures | 3,700 | |||||||
31/12/2021 | SDRF/2021-22/R/3 | Direct Receipts | 284 | 04/12/2021 | SFCG/2021-22/P/48 | Expenditures | 4,500 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 117 | 04/12/2021 | SFCG/2021-22/P/49 | Expenditures | 6,000 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 12,883 | 04/12/2021 | SFCG/2021-22/P/50 | Expenditures | 2,500 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,365 | 04/12/2021 | SFCG/2021-22/P/53 | Expenditures | 109,256 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/54 | Expenditures | 33,339 | ||||||||||
Direct Receipts | 07/12/2021 | SFCG/2021-22/P/51 | Expenditures | 6,383 | ||||||||||
Direct Receipts | 13/12/2021 | SWMS/2021-22/P/9 | Expenditures | 24,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:31:48 AM. |