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/10 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/150 | Expenditures | 5,000 | |||||||
14/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 300,000 | 01/02/2022 | SFCG/2021-22/P/151 | Expenditures | 53,442 | |||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/152 | Expenditures | 16,150 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/153 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/154 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/155 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/156 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/157 | Expenditures | 18,659 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/158 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/159 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/160 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/161 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/162 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/163 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/164 | Expenditures | 26,197 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:53:12 AM. |