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 | 21,600 | 03/02/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | |||||||
03/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 21,600 | 03/02/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
14/02/2022 | SFCG/2021-22/R/75 | Direct Receipts | 17,460 | 08/02/2022 | SFCG/2021-22/P/86 | Expenditures | 46,130 | |||||||
18/02/2022 | SFCG/2021-22/R/76 | Direct Receipts | 6,645.13 | 08/02/2022 | SFCG/2021-22/P/87 | Expenditures | 1,588 | |||||||
23/02/2022 | SFCG/2021-22/R/77 | Direct Receipts | 41,160 | 09/02/2022 | SFCG/2021-22/P/88 | Expenditures | 57,325 | |||||||
23/02/2022 | SFCG/2021-22/R/78 | Direct Receipts | 4,454 | 15/02/2022 | SFCG/2021-22/P/82 | Expenditures | 22,136 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/83 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/84 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/85 | Expenditures | 36,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:46:54 AM. |