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 | 18,082 | 03/02/2022 | SFCG/2021-22/P/110 | Expenditures | 10,000 | |||||||
09/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 280 | 03/02/2022 | SFCG/2021-22/P/95 | Expenditures | 4,000 | |||||||
09/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 1,583 | 03/02/2022 | SFCG/2021-22/P/96 | Expenditures | 8,650 | |||||||
09/02/2022 | SFCG/2021-22/R/43 | Direct Receipts | 2,198 | 03/02/2022 | SFCG/2021-22/P/97 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/98 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/99 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/120 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 05/02/2022 | SWMS/2021-22/P/10 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/100 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/101 | Expenditures | 3,517 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/112 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/113 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:21:03 AM. |