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/13 | Direct Receipts | 10,800 | 01/12/2021 | SFCG/2021-22/P/45 | Expenditures | 38,448 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 2,167 | 01/12/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
31/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 60 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 21,233 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/29 | Direct Receipts | 2,530 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 115 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:44:54 PM. |