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 | 10,800 | 03/02/2022 | SFCG/2021-22/P/11 | Expenditures | 33,114 | |||||||
07/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 1,454 | 04/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
07/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 50,949 | 07/02/2022 | IAY/2021-22/P/3 | Expenditures | 40.12 | |||||||
07/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,115 | Expenditures | ||||||||||
07/02/2022 | SFCG/2021-22/R/7 | Direct Receipts | 4,663 | Expenditures | ||||||||||
07/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 854 | Expenditures | ||||||||||
18/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 5,000 | Expenditures | ||||||||||
23/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 9,408 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:00:49 PM. |