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 | IAY/2021-22/R/6 | Direct Receipts | 35,168 | 09/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
01/02/2022 | SFCG/2021-22/R/51 | Direct Receipts | 5,492 | 15/02/2022 | SFCG/2021-22/P/75 | Expenditures | 20,286.5 | |||||||
01/02/2022 | SFCG/2021-22/R/52 | Direct Receipts | 679 | 16/02/2022 | SFCG/2021-22/P/34 | Expenditures | 34,074 | |||||||
01/02/2022 | SWMS/2021-22/R/18 | Direct Receipts | 165 | 18/02/2022 | SFCG/2021-22/P/43 | Expenditures | 107,068 | |||||||
04/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 7,242 | 22/02/2022 | SFCG/2021-22/P/63 | Expenditures | 9,700 | |||||||
04/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 649 | Expenditures | ||||||||||
04/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 4,755 | Expenditures | ||||||||||
04/02/2022 | SFCG/2021-22/R/42 | Direct Receipts | 36 | Expenditures | ||||||||||
04/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 89 | Expenditures | ||||||||||
16/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 18,420 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:51:38 PM. |