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.) |
09/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 36,000 | 04/12/2021 | SFCG/2021-22/P/31 | Expenditures | 10,000 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,960 | 04/12/2021 | SFCG/2021-22/P/32 | Expenditures | 39,440 | |||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 151 | 04/12/2021 | SFCG/2021-22/P/33 | Expenditures | 15,000 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/34 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | SFCG/2021-22/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 09/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:37:44 PM. |