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.) |
03/02/2022 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | 15/02/2022 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
09/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 17 | 21/02/2022 | SFCG/2021-22/P/21 | Expenditures | 49,790 | |||||||
09/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 23,199 | 21/02/2022 | SFCG/2021-22/P/22 | Expenditures | 11,205 | |||||||
09/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 116 | 24/02/2022 | SFCG/2021-22/P/18 | Expenditures | 10,800 | |||||||
09/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 118 | 24/02/2022 | SFCG/2021-22/P/19 | Expenditures | 10,450 | |||||||
10/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 3,300 | Expenditures | ||||||||||
11/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 4,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:49:04 PM. |