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.) |
01/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 01/02/2022 | SWMS/2021-22/P/10 | Expenditures | 7,200 | |||||||
02/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 21,600 | 02/02/2022 | SFCG/2021-22/P/155 | Expenditures | 4,730 | |||||||
07/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 5,113 | 02/02/2022 | SFCG/2021-22/P/156 | Expenditures | 4,480 | |||||||
11/02/2022 | SFCG/2021-22/R/19 | Direct Receipts | 6,320 | 02/02/2022 | SFCG/2021-22/P/157 | Expenditures | 4,730 | |||||||
18/02/2022 | SFCG/2021-22/R/20 | Direct Receipts | 28,840 | 02/02/2022 | SFCG/2021-22/P/158 | Expenditures | 1,500 | |||||||
22/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,511 | 03/02/2022 | SFCG/2021-22/P/159 | Expenditures | 36 | |||||||
Direct Receipts | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:03:00 AM. |