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.) |
06/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 06/01/2022 | SFCG/2021-22/P/49 | Expenditures | 2,000 | |||||||
07/01/2022 | SFCG/2021-22/R/37 | Direct Receipts | 112,730 | 06/01/2022 | SFCG/2021-22/P/50 | Expenditures | 3,300 | |||||||
07/01/2022 | SFCG/2021-22/R/38 | Direct Receipts | 66,222 | 06/01/2022 | SFCG/2021-22/P/51 | Expenditures | 9,110 | |||||||
29/01/2022 | SFCG/2021-22/R/39 | Direct Receipts | 14,660 | 06/01/2022 | SFCG/2021-22/P/52 | Expenditures | 29,002 | |||||||
29/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 06/01/2022 | SFCG/2021-22/P/59 | Expenditures | 54,593 | |||||||
Direct Receipts | 26/01/2022 | SFCG/2021-22/P/53 | Expenditures | 71,201 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/54 | Expenditures | 184,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:26:50 AM. |