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 | 14,400 | 01/12/2021 | SFCG/2021-22/P/62 | Expenditures | 14,630 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,101 | 15/12/2021 | SFCG/2021-22/P/46 | Expenditures | 10,000 | |||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 420 | 15/12/2021 | SFCG/2021-22/P/47 | Expenditures | 10,500 | |||||||
31/12/2021 | SFCG/2021-22/R/37 | Direct Receipts | 15,063 | 15/12/2021 | SFCG/2021-22/P/48 | Expenditures | 20,000 | |||||||
31/12/2021 | SFCG/2021-22/R/40 | Direct Receipts | 2,796 | 15/12/2021 | SFCG/2021-22/P/49 | Expenditures | 16,900 | |||||||
31/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 63 | 15/12/2021 | SFCG/2021-22/P/50 | Expenditures | 16,560 | |||||||
Direct Receipts | 15/12/2021 | SFCG/2021-22/P/61 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 15/12/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 22/12/2021 | SFCG/2021-22/P/59 | Expenditures | 74,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:39:08 AM. |