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 | 64,800 | 03/12/2021 | SFCG/2021-22/P/79 | Expenditures | 56,528 | |||||||
24/12/2021 | OWN/2021-22/R/19 | Direct Receipts | 6,078 | 21/12/2021 | SFCG/2021-22/P/80 | Expenditures | 9,000 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 19,021 | 21/12/2021 | SFCG/2021-22/P/81 | Expenditures | 19,500 | |||||||
31/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 1,715 | 21/12/2021 | XVFC/2021-22/P/6 | Expenditures | 221,732 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,229 | 21/12/2021 | XVFC/2021-22/P/7 | Expenditures | 312,350 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 832 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 2,107 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 385 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:05:43 PM. |