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.) |
01/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 20,978.7 | 02/12/2021 | SFCG/2021-22/P/37 | Expenditures | 9,980 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 8,641 | 02/12/2021 | SFCG/2021-22/P/38 | Expenditures | 4,950 | |||||||
31/12/2021 | SDRF/2021-22/R/1 | Direct Receipts | 452 | 02/12/2021 | SFCG/2021-22/P/39 | Expenditures | 19,694 | |||||||
31/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 165 | 02/12/2021 | SFCG/2021-22/P/40 | Expenditures | 7,500.6 | |||||||
31/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 381 | 03/12/2021 | SFCG/2021-22/P/41 | Expenditures | 30,886 | |||||||
31/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 183 | 18/12/2021 | SWMS/2021-22/P/4 | Expenditures | 18,000 | |||||||
Direct Receipts | 22/12/2021 | SDRF/2021-22/P/1 | Expenditures | 32,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:40:08 AM. |