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.) |
02/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/99 | Expenditures | 28,922 | |||||||
07/12/2021 | SFCG/2021-22/R/30 | Direct Receipts | 70,075 | 03/12/2021 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
25/12/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,811 | 18/12/2021 | SFCG/2021-22/P/86 | Expenditures | 46,239 | |||||||
25/12/2021 | SFCG/2021-22/R/31 | Direct Receipts | 3,761 | 18/12/2021 | SFCG/2021-22/P/87 | Expenditures | 92,350 | |||||||
25/12/2021 | SFCG/2021-22/R/36 | Direct Receipts | 1,301 | 18/12/2021 | SFCG/2021-22/P/88 | Expenditures | 92,370 | |||||||
Direct Receipts | 18/12/2021 | SFCG/2021-22/P/89 | Expenditures | 92,350 | ||||||||||
Direct Receipts | 27/12/2021 | SFCG/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:14:46 PM. |