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.) |
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 25,200 | 01/02/2022 | SWMS/2021-22/P/10 | Expenditures | 25,200 | |||||||
08/02/2022 | IAY/2021-22/R/2 | Direct Receipts | 6,580 | 25/02/2022 | SFCG/2021-22/P/10 | Expenditures | 264,346 | |||||||
08/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,549 | 25/02/2022 | SFCG/2021-22/P/11 | Expenditures | 161,000 | |||||||
08/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 485 | 25/02/2022 | SFCG/2021-22/P/9 | Expenditures | 1,800,000 | |||||||
08/02/2022 | SFCG/2021-22/R/10 | Direct Receipts | 800,000 | 25/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
08/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/13 | Direct Receipts | 1,462 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/16 | Direct Receipts | 1,274 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,461 | Expenditures | ||||||||||
08/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 267 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:35:18 PM. |