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/11 | Direct Receipts | 14,400 | 07/12/2021 | SFCG/2021-22/P/56 | Expenditures | 26,967 | |||||||
04/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 120,000 | 07/12/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
04/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 43,381 | 18/12/2021 | SFCG/2021-22/P/27 | Expenditures | 29,110 | |||||||
04/12/2021 | SFCG/2021-22/R/9 | Direct Receipts | 80,057 | 22/12/2021 | SFCG/2021-22/P/28 | Expenditures | 53,570 | |||||||
21/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,000 | Expenditures | ||||||||||
27/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:22:01 AM. |