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/14 | Direct Receipts | 32,400 | 10/02/2022 | SFCG/2021-22/P/144 | Expenditures | 26,557 | |||||||
04/02/2022 | SFCG/2021-22/R/65 | Direct Receipts | 11,198 | 10/02/2022 | SFCG/2021-22/P/145 | Expenditures | 18,570 | |||||||
08/02/2022 | SFCG/2021-22/R/66 | Direct Receipts | 9,020 | 18/02/2022 | SFCG/2021-22/P/146 | Expenditures | 3,672 | |||||||
10/02/2022 | SFCG/2021-22/R/67 | Direct Receipts | 20,250 | Expenditures | ||||||||||
15/02/2022 | SFCG/2021-22/R/68 | Direct Receipts | 27,430 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/69 | Direct Receipts | 14,550 | Expenditures | ||||||||||
22/02/2022 | SFCG/2021-22/R/70 | Direct Receipts | 42,500 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/71 | Direct Receipts | 25,000 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/72 | Direct Receipts | 58,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:18:42 AM. |