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/13 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/77 | Expenditures | 90,319 | |||||||
08/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 1,634,992 | 02/02/2022 | SFCG/2021-22/P/78 | Expenditures | 10,595 | |||||||
14/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 5,639 | 10/02/2022 | SFCG/2021-22/P/82 | Expenditures | 34,434 | |||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/83 | Expenditures | 19,844 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/75 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 22/02/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/84 | Expenditures | 34,434 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:35 AM. |