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.) |
07/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 14,000 | 07/03/2022 | SFCG/2021-22/P/100 | Expenditures | 24,164 | |||||||
22/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 57,600 | 08/03/2022 | SFCG/2021-22/P/99 | Expenditures | 17.7 | |||||||
Direct Receipts | 15/03/2022 | SWMS/2021-22/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/03/2022 | IAY/2021-22/P/3 | Expenditures | 141.6 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/90 | Expenditures | 4,917.7 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/91 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/92 | Expenditures | 20,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:04:12 AM. |