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.) |
16/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 39,600 | 10/03/2022 | SFCG/2021-22/P/85 | Expenditures | 43,253 | |||||||
17/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 102,596 | 12/03/2022 | SFCG/2021-22/P/72 | Expenditures | 41,250 | |||||||
31/03/2022 | IAY/2021-22/R/9 | Direct Receipts | 18,733 | 17/03/2022 | SFCG/2021-22/P/73 | Expenditures | 9,800 | |||||||
31/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 464 | 17/03/2022 | SFCG/2021-22/P/74 | Expenditures | 6,800 | |||||||
31/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 5,249 | 17/03/2022 | SFCG/2021-22/P/75 | Expenditures | 9,800 | |||||||
31/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 2,782 | 17/03/2022 | SFCG/2021-22/P/76 | Expenditures | 14,400 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 495 | 17/03/2022 | SFCG/2021-22/P/77 | Expenditures | 10,800 | |||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/78 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/79 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/81 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/82 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/83 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 17/03/2022 | SFCG/2021-22/P/84 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/03/2022 | SWMS/2021-22/P/11 | Expenditures | 39,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:26:30 AM. |