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.) |
23/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 3,600 | 03/03/2022 | SFCG/2021-22/P/74 | Expenditures | 6,263 | |||||||
31/03/2022 | OWN/2021-22/R/76 | Direct Receipts | 400 | 07/03/2022 | SFCG/2021-22/P/73 | Expenditures | 12,300 | |||||||
31/03/2022 | OWN/2021-22/R/77 | Direct Receipts | 40 | 07/03/2022 | SFCG/2021-22/P/75 | Expenditures | 3,180 | |||||||
31/03/2022 | OWN/2021-22/R/78 | Direct Receipts | 16,500 | 07/03/2022 | SFCG/2021-22/P/76 | Expenditures | 41,138 | |||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/77 | Expenditures | 840 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/78 | Expenditures | 32,133 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/79 | Expenditures | 1,320 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/80 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/81 | Expenditures | 11,950 | ||||||||||
Direct Receipts | 07/03/2022 | SFCG/2021-22/P/82 | Expenditures | 12,826 | ||||||||||
Direct Receipts | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 12,759 | ||||||||||
Direct Receipts | 16/03/2022 | SFCG/2021-22/P/84 | Expenditures | 10,229.7 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 252,992 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:03 PM. |