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 | 25,200 | 09/02/2022 | SFCG/2021-22/P/119 | Expenditures | 47,037 | |||||||
09/02/2022 | SFCG/2021-22/R/44 | Direct Receipts | 1,870 | 10/02/2022 | SFCG/2021-22/P/115 | Expenditures | 4,750 | |||||||
09/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 22,784 | 10/02/2022 | SFCG/2021-22/P/116 | Expenditures | 5,300 | |||||||
09/02/2022 | SFCG/2021-22/R/53 | Direct Receipts | 2,229 | 10/02/2022 | SFCG/2021-22/P/117 | Expenditures | 2,860 | |||||||
09/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 184 | 15/02/2022 | SFCG/2021-22/P/120 | Expenditures | 32,866 | |||||||
12/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 12,195 | 15/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
16/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 4,685 | 18/02/2022 | SFCG/2021-22/P/122 | Expenditures | 5,672 | |||||||
26/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 9,065 | Expenditures | ||||||||||
26/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:17:12 AM. |