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.) |
16/03/2022 | SWMS/2021-22/R/20 | Direct Receipts | 14,400 | 07/03/2022 | SFCG/2021-22/P/58 | Expenditures | 28,734 | |||||||
28/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 19,261 | 07/03/2022 | SFCG/2021-22/P/67 | Expenditures | 4,040 | |||||||
28/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 10,000 | 07/03/2022 | SFCG/2021-22/P/68 | Expenditures | 4,040 | |||||||
29/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 9,300 | 08/03/2022 | SFCG/2021-22/P/59 | Expenditures | 17.7 | |||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/11 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/03/2022 | SWMS/2021-22/P/12 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 26/03/2022 | SFCG/2021-22/P/51 | Expenditures | 45,389 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/69 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/70 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/71 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/72 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/03/2022 | SFCG/2021-22/P/73 | Expenditures | 15,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:51:25 PM. |