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/8 | Direct Receipts | 14,400 | 10/02/2022 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/35 | Expenditures | 31,775 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/26 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/28 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/29 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/30 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/33 | Expenditures | 25,918 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/34 | Expenditures | 38,186 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/31 | Expenditures | 29,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:39 AM. |