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.) |
01/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 10/03/2022 | SFCG/2021-22/P/92 | Expenditures | 16,800 | |||||||
26/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 50,000 | 17/03/2022 | SFCG/2021-22/P/93 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/94 | Expenditures | 6,680 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/95 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/96 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/97 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/98 | Expenditures | 6,740 | ||||||||||
Direct Receipts | 18/03/2022 | SWMS/2021-22/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/100 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/99 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:55:22 PM. |