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.) |
18/12/2021 | SWMS/2021-22/R/6 | Direct Receipts | 32,400 | 01/12/2021 | SFCG/2021-22/P/39 | Expenditures | 43,400 | |||||||
24/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,800 | 04/12/2021 | SFCG/2021-22/P/40 | Expenditures | 2,500 | |||||||
24/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 180 | 04/12/2021 | SFCG/2021-22/P/41 | Expenditures | 2,500 | |||||||
24/12/2021 | SFCG/2021-22/R/12 | Direct Receipts | 2,200 | 04/12/2021 | SFCG/2021-22/P/42 | Expenditures | 9,810 | |||||||
24/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,980 | 04/12/2021 | SFCG/2021-22/P/43 | Expenditures | 31,150 | |||||||
24/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 2,200 | 04/12/2021 | SFCG/2021-22/P/44 | Expenditures | 31,150 | |||||||
27/12/2021 | SWMS/2021-22/R/7 | Direct Receipts | 64,800 | 04/12/2021 | SFCG/2021-22/P/45 | Expenditures | 28,200 | |||||||
Direct Receipts | 04/12/2021 | SFCG/2021-22/P/46 | Expenditures | 113,042 | ||||||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/5 | Expenditures | 64,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:59:00 AM. |