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/5 | Direct Receipts | 21,600 | 04/12/2021 | SFCG/2021-22/P/25 | Expenditures | 25,933 | |||||||
31/12/2021 | FFC/2021-22/R/10 | Direct Receipts | 21,936 | 04/12/2021 | SFCG/2021-22/P/26 | Expenditures | 19,320 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 5,226 | 31/12/2021 | SFCG/2021-22/P/27 | Expenditures | 49,275 | |||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 269 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/20 | Direct Receipts | 70 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 13,688 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:11 AM. |