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/14 | Direct Receipts | 18,000 | 14/02/2022 | SFCG/2021-22/P/104 | Expenditures | 2,000 | |||||||
14/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 200,000 | 14/02/2022 | SFCG/2021-22/P/106 | Expenditures | 20,040 | |||||||
25/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 60,000 | 14/02/2022 | SFCG/2021-22/P/107 | Expenditures | 21,700 | |||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/108 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/109 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/110 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/111 | Expenditures | 10,580 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/112 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/113 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/116 | Expenditures | 65,424 | ||||||||||
Direct Receipts | 25/02/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:01:49 PM. |