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/10 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/22 | Expenditures | 174,710 | |||||||
10/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 18,000 | 07/12/2021 | IAY/2021-22/P/3 | Expenditures | 15,735 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 3,091 | 07/12/2021 | IAY/2021-22/P/4 | Expenditures | 6,465 | |||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 218 | 07/12/2021 | IAY/2021-22/P/5 | Expenditures | 9,270 | |||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 7,382 | 22/12/2021 | SFCG/2021-22/P/20 | Expenditures | 29,692 | |||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 344 | 22/12/2021 | SFCG/2021-22/P/21 | Expenditures | 15,500 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 400 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 146 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:34:37 AM. |