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/15 | Direct Receipts | 21,600 | 12/02/2022 | SFCG/2021-22/P/103 | Expenditures | 43,322 | |||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/113 | Expenditures | 43,322 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/114 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/97 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/98 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/100 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/101 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/102 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/104 | Expenditures | 56,097 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/105 | Expenditures | 43,222 | ||||||||||
Direct Receipts | 24/02/2022 | SWMS/2021-22/P/11 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:54:11 PM. |