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 | 28,800 | 03/02/2022 | SFCG/2021-22/P/72 | Expenditures | 21,177 | |||||||
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,330 | 04/02/2022 | SFCG/2021-22/P/73 | Expenditures | 35,104 | |||||||
08/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 12,212 | 08/02/2022 | SFCG/2021-22/P/74 | Expenditures | 100,000 | |||||||
08/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 13,920 | 08/02/2022 | SWMS/2021-22/P/12 | Expenditures | 28,800 | |||||||
08/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 12,070 | 21/02/2022 | SFCG/2021-22/P/76 | Expenditures | 30,299 | |||||||
08/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 28,545 | 21/02/2022 | SFCG/2021-22/P/77 | Expenditures | 13,095 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/75 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:21 AM. |