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/10 | Direct Receipts | 7,200 | 01/02/2022 | SFCG/2021-22/P/38 | Expenditures | 44,337 | |||||||
24/02/2022 | IAY/2021-22/R/5 | Direct Receipts | 3,034 | 02/02/2022 | SFCG/2021-22/P/31 | Expenditures | 4,772 | |||||||
24/02/2022 | SFCG/2021-22/R/11 | Direct Receipts | 5,800 | 02/02/2022 | SFCG/2021-22/P/32 | Expenditures | 1,890 | |||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/33 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/34 | Expenditures | 740 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/35 | Expenditures | 23,268 | ||||||||||
Direct Receipts | 02/02/2022 | SFCG/2021-22/P/36 | Expenditures | 65,272 | ||||||||||
Direct Receipts | 07/02/2022 | SFCG/2021-22/P/39 | Expenditures | 24,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:11:46 AM. |