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/15 | Direct Receipts | 85 | 02/02/2022 | SFCG/2021-22/P/124 | Expenditures | 90,878 | |||||||
02/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 2,043 | 02/02/2022 | SFCG/2021-22/P/125 | Expenditures | 10,000 | |||||||
04/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 37,000 | 09/02/2022 | SFCG/2021-22/P/121 | Expenditures | 37,014 | |||||||
04/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 147 | 21/02/2022 | SFCG/2021-22/P/112 | Expenditures | 5,200 | |||||||
04/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 729 | 21/02/2022 | SFCG/2021-22/P/113 | Expenditures | 5,200 | |||||||
04/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | 21/02/2022 | SFCG/2021-22/P/114 | Expenditures | 10,100 | |||||||
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,652 | 21/02/2022 | SFCG/2021-22/P/115 | Expenditures | 15,800 | |||||||
07/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 58,600 | 22/02/2022 | SFCG/2021-22/P/116 | Expenditures | 10,200 | |||||||
07/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 5,540 | 22/02/2022 | SFCG/2021-22/P/117 | Expenditures | 10,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:48:15 AM. |