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.) |
07/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 25,200 | 04/02/2022 | SFCG/2021-22/P/58 | Expenditures | 2,136 | |||||||
15/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 99,581 | 05/02/2022 | SFCG/2021-22/P/59 | Expenditures | 15,836 | |||||||
15/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 17,099 | 05/02/2022 | SFCG/2021-22/P/60 | Expenditures | 16,052 | |||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/61 | Expenditures | 4,998 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/62 | Expenditures | 7,647 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/67 | Expenditures | 61,874 | ||||||||||
Direct Receipts | 05/02/2022 | SFCG/2021-22/P/68 | Expenditures | 770 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/63 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/66 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/69 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/02/2022 | SFCG/2021-22/P/64 | Expenditures | 5,098 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/65 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:31:53 AM. |