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.) |
05/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 04/02/2022 | SFCG/2021-22/P/34 | Expenditures | 71,115 | |||||||
08/02/2022 | FFC/2021-22/R/6 | Direct Receipts | 7,678 | 09/02/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,128 | 25/02/2022 | SFCG/2021-22/P/35 | Expenditures | 7,829 | |||||||
08/02/2022 | OWN/2021-22/R/24 | Direct Receipts | 831 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 16,157 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 730 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 23 | Expenditures | ||||||||||
14/02/2022 | OWN/2021-22/R/25 | Direct Receipts | 2,100 | Expenditures | ||||||||||
18/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:06:31 AM. |