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.) |
03/02/2022 | SWMS/2021-22/R/16 | Direct Receipts | 14,400 | 03/02/2022 | SWMS/2021-22/P/14 | Expenditures | 14,400 | |||||||
09/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,720 | 25/02/2022 | FFC/2021-22/P/1 | Expenditures | 182,472 | |||||||
09/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 9,942 | 25/02/2022 | FFC/2021-22/P/2 | Expenditures | 114,910 | |||||||
09/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 1,435 | 25/02/2022 | FFC/2021-22/P/3 | Expenditures | 96,117 | |||||||
09/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 112 | 25/02/2022 | FFC/2021-22/P/4 | Expenditures | 113,931 | |||||||
09/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 135 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:56:45 AM. |