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 | 14,400 | 05/12/2021 | SFCG/2021-22/P/18 | Expenditures | 26,922 | |||||||
20/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 13,000 | 07/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 2,827 | Expenditures | ||||||||||
31/12/2021 | NRLM/2021-22/R/3 | Direct Receipts | 58 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 396 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 10,381 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 1,285 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 92 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:29 AM. |