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/12 | Direct Receipts | 7,200 | 04/12/2021 | SFCG/2021-22/P/42 | Expenditures | 30,742 | |||||||
03/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 10,030 | 07/12/2021 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
04/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 21/12/2021 | SFCG/2021-22/P/32 | Expenditures | 33,313 | |||||||
04/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 31,672 | 21/12/2021 | SFCG/2021-22/P/33 | Expenditures | 304 | |||||||
04/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 7,081 | 22/12/2021 | SFCG/2021-22/P/21 | Expenditures | 13,829 | |||||||
27/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2021 | FFC/2021-22/R/5 | Direct Receipts | 4,719 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:32:52 AM. |