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/9 | Direct Receipts | 25,200 | 09/12/2021 | SFCG/2021-22/P/23 | Expenditures | 38,622 | |||||||
04/12/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 14/12/2021 | SWMS/2021-22/P/9 | Expenditures | 25,200 | |||||||
04/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 39,272 | 20/12/2021 | SFCG/2021-22/P/13 | Expenditures | 357,942 | |||||||
04/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 119,718 | 23/12/2021 | IAY/2021-22/P/1 | Expenditures | 977,395 | |||||||
25/12/2021 | NRLM/2021-22/R/1 | Direct Receipts | 357 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 15,512 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 1,800 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 293 | Expenditures | ||||||||||
25/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 507 | Expenditures | ||||||||||
27/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:56:44 AM. |