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/12 | Direct Receipts | 18,080 | 02/02/2022 | SWMS/2021-22/P/10 | Expenditures | 18,000 | |||||||
16/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 89,067 | 08/02/2022 | SFCG/2021-22/P/34 | Expenditures | 5,724 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/35 | Expenditures | 11,704 | ||||||||||
Direct Receipts | 11/02/2022 | SFCG/2021-22/P/36 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/38 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/41 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/42 | Expenditures | 27,899 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:18:02 AM. |