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/2 | Direct Receipts | 11,108 | 17/02/2022 | SFCG/2021-22/P/36 | Expenditures | 184,812 | |||||||
09/02/2022 | SFCG/2021-22/R/1 | Direct Receipts | 16,968 | 17/02/2022 | SFCG/2021-22/P/40 | Expenditures | 40,100 | |||||||
09/02/2022 | SFCG/2021-22/R/4 | Direct Receipts | 1,422 | 17/02/2022 | SWMS/2021-22/P/2 | Expenditures | 64,800 | |||||||
09/02/2022 | SFCG/2021-22/R/6 | Direct Receipts | 2,730 | 22/02/2022 | SFCG/2021-22/P/38 | Expenditures | 31,000 | |||||||
15/02/2022 | SFCG/2021-22/R/2 | Direct Receipts | 20,286 | Expenditures | ||||||||||
15/02/2022 | SFCG/2021-22/R/3 | Direct Receipts | 16,616 | Expenditures | ||||||||||
15/02/2022 | SWMS/2021-22/R/3 | Direct Receipts | 55,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:41:37 PM. |