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/11 | Direct Receipts | 21,752 | 04/02/2022 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
06/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,010 | 09/02/2022 | SFCG/2021-22/P/115 | Expenditures | 34,091.7 | |||||||
06/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 319 | 09/02/2022 | SFCG/2021-22/P/87 | Expenditures | 2,500 | |||||||
06/02/2022 | SFCG/2021-22/R/45 | Direct Receipts | 207 | 09/02/2022 | SFCG/2021-22/P/88 | Expenditures | 4,700 | |||||||
09/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 29,770 | 09/02/2022 | SFCG/2021-22/P/89 | Expenditures | 11,500 | |||||||
28/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 33,625 | 09/02/2022 | SFCG/2021-22/P/90 | Expenditures | 10,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:29:35 AM. |