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.) |
02/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 18,000 | 03/02/2022 | SFCG/2021-22/P/103 | Expenditures | 36,870 | |||||||
03/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 63,700 | 04/02/2022 | SFCG/2021-22/P/105 | Expenditures | 20,000 | |||||||
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 13,266 | 04/02/2022 | SWMS/2021-22/P/12 | Expenditures | 36,000 | |||||||
03/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 13,543 | 07/02/2022 | SFCG/2021-22/P/69 | Expenditures | 14,460 | |||||||
03/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 4,830 | 07/02/2022 | SFCG/2021-22/P/70 | Expenditures | 15,160 | |||||||
03/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 20,579 | 07/02/2022 | SFCG/2021-22/P/72 | Expenditures | 18,150 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/73 | Expenditures | 10,420 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/74 | Expenditures | 15,850 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/75 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/71 | Expenditures | 16,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:35 AM. |