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 | 10,800 | 02/12/2021 | SFCG/2021-22/P/10 | Expenditures | 41,312 | |||||||
04/12/2021 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 09/12/2021 | SFCG/2021-22/P/36 | Expenditures | 4,600 | |||||||
04/12/2021 | SFCG/2021-22/R/23 | Direct Receipts | 46,965 | 09/12/2021 | SFCG/2021-22/P/38 | Expenditures | 17,500 | |||||||
04/12/2021 | SFCG/2021-22/R/4 | Direct Receipts | 40,638 | 09/12/2021 | SFCG/2021-22/P/39 | Expenditures | 19,755 | |||||||
25/12/2021 | IAY/2021-22/R/3 | Direct Receipts | 1,249 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/13 | Direct Receipts | 12,776 | Expenditures | ||||||||||
25/12/2021 | SFCG/2021-22/R/24 | Direct Receipts | 124 | Expenditures | ||||||||||
27/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:49:36 PM. |