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.) |
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 06/12/2021 | SFCG/2021-22/P/48 | Expenditures | 30,000 | |||||||
31/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 1,674 | 06/12/2021 | SFCG/2021-22/P/63 | Expenditures | 36,063 | |||||||
31/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 343 | 16/12/2021 | SFCG/2021-22/P/59 | Expenditures | 45,835 | |||||||
31/12/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,278 | 16/12/2021 | SFCG/2021-22/P/60 | Expenditures | 74,000 | |||||||
Direct Receipts | 27/12/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:37 AM. |