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/11 | Direct Receipts | 25,200 | 15/12/2021 | SFCG/2021-22/P/39 | Expenditures | 44,292 | |||||||
04/12/2021 | SFCG/2021-22/R/11 | Direct Receipts | 44,652 | 20/12/2021 | SFCG/2021-22/P/23 | Expenditures | 8,228 | |||||||
04/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 20/12/2021 | SFCG/2021-22/P/24 | Expenditures | 6,500 | |||||||
04/12/2021 | SFCG/2021-22/R/6 | Direct Receipts | 88,588 | 20/12/2021 | SFCG/2021-22/P/25 | Expenditures | 39,200 | |||||||
20/12/2021 | SFCG/2021-22/R/7 | Direct Receipts | 1,840 | 31/12/2021 | SWMS/2021-22/P/7 | Expenditures | 75,600 | |||||||
30/12/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,876 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:50 AM. |