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.) |
03/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 01/02/2022 | SFCG/2021-22/P/68 | Expenditures | 4,500 | |||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/69 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/70 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/71 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/72 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/73 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/74 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/75 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/02/2022 | SFCG/2021-22/P/76 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/02/2022 | SFCG/2021-22/P/77 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 03/02/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:35:40 AM. |