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.) |
01/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 07/02/2022 | SFCG/2021-22/P/145 | Expenditures | 29,174 | |||||||
02/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 400 | 07/02/2022 | SFCG/2021-22/P/146 | Expenditures | 3,000 | |||||||
07/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 24,993 | 07/02/2022 | SFCG/2021-22/P/147 | Expenditures | 3,000 | |||||||
15/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 36,092 | 07/02/2022 | SFCG/2021-22/P/148 | Expenditures | 3,000 | |||||||
24/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 37,171 | 07/02/2022 | SFCG/2021-22/P/149 | Expenditures | 1,000 | |||||||
24/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 7,520 | 07/02/2022 | SFCG/2021-22/P/150 | Expenditures | 1,000 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/151 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/9 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/143 | Expenditures | 76,061 | ||||||||||
Direct Receipts | 17/02/2022 | SFCG/2021-22/P/144 | Expenditures | 786 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/152 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/153 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/154 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/155 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/02/2022 | SFCG/2021-22/P/156 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:28:23 PM. |