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 | 25,200 | 04/12/2021 | SFCG/2021-22/P/59 | Expenditures | 73,502 | |||||||
04/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 06/12/2021 | SFCG/2021-22/P/46 | Expenditures | 69,520 | |||||||
04/12/2021 | SFCG/2021-22/R/35 | Direct Receipts | 31,753 | 06/12/2021 | SWMS/2021-22/P/8 | Expenditures | 50,400 | |||||||
04/12/2021 | SFCG/2021-22/R/39 | Direct Receipts | 163,559 | 21/12/2021 | IAY/2021-22/P/2 | Expenditures | 35,380 | |||||||
27/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 21/12/2021 | SFCG/2021-22/P/68 | Expenditures | 15,000 | |||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/69 | Expenditures | 44,760 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/70 | Expenditures | 31,200 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/71 | Expenditures | 33,761 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/72 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/73 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:29:59 AM. |