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 | 25,200 | 14/12/2021 | SFCG/2021-22/P/83 | Expenditures | 21,520 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 14/12/2021 | SFCG/2021-22/P/84 | Expenditures | 410 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 6,863 | 14/12/2021 | SFCG/2021-22/P/96 | Expenditures | 40,222 | |||||||
31/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 831 | 14/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | |||||||
31/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 705 | 15/12/2021 | SFCG/2021-22/P/94 | Expenditures | 91,805 | |||||||
31/12/2021 | SFCG/2021-22/R/42 | Direct Receipts | 1,535 | 22/12/2021 | SFCG/2021-22/P/85 | Expenditures | 21,684 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 273 | 22/12/2021 | SFCG/2021-22/P/86 | Expenditures | 17,810 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:52:45 PM. |