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 | 7,200 | 02/12/2021 | SFCG/2021-22/P/8 | Expenditures | 30,468 | |||||||
04/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 03/12/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | |||||||
04/12/2021 | SFCG/2021-22/R/25 | Direct Receipts | 30,998 | Expenditures | ||||||||||
04/12/2021 | SFCG/2021-22/R/3 | Direct Receipts | 2,847 | Expenditures | ||||||||||
25/12/2021 | IAY/2021-22/R/4 | Direct Receipts | 701 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 10,854 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/26 | Direct Receipts | 1,669 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/4 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:06:29 PM. |