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/10 | Direct Receipts | 14,400 | 07/12/2021 | SFCG/2021-22/P/31 | Expenditures | 76,944 | |||||||
04/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 37,567 | 07/12/2021 | SWMS/2021-22/P/4 | Expenditures | 43,200 | |||||||
04/12/2021 | SFCG/2021-22/R/27 | Direct Receipts | 120,000 | 08/12/2021 | SFCG/2021-22/P/38 | Expenditures | 75,780 | |||||||
27/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 14,400 | 08/12/2021 | SFCG/2021-22/P/39 | Expenditures | 75,780 | |||||||
31/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 793 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/19 | Direct Receipts | 3,367 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/2 | Direct Receipts | 117 | Expenditures | ||||||||||
31/12/2021 | SFCG/2021-22/R/28 | Direct Receipts | 18,428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:39:57 PM. |