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 | 7,200 | 03/12/2021 | SFCG/2021-22/P/49 | Expenditures | 1,500 | |||||||
10/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 03/12/2021 | SFCG/2021-22/P/50 | Expenditures | 4,330 | |||||||
31/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 7,242 | 03/12/2021 | SFCG/2021-22/P/51 | Expenditures | 3,100 | |||||||
31/12/2021 | NRLM/2021-22/R/4 | Direct Receipts | 23 | 09/12/2021 | IAY/2021-22/P/1 | Expenditures | 118 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 320 | 09/12/2021 | IAY/2021-22/P/2 | Expenditures | 105,777 | |||||||
31/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 28,361 | 09/12/2021 | SFCG/2021-22/P/52 | Expenditures | 83,655 | |||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 1,782 | 09/12/2021 | SFCG/2021-22/P/53 | Expenditures | 26,528 | |||||||
31/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:10:16 AM. |