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.) |
09/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 4,092 | 23/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
09/03/2022 | SFCG/2021-22/R/8 | Direct Receipts | 10,560 | 31/03/2022 | IAY/2021-22/P/3 | Expenditures | 112,572 | |||||||
14/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 7,575 | Expenditures | ||||||||||
16/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,200 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 13,466 | Expenditures | ||||||||||
30/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 11,939 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 6,034 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 116 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 26 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 66 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 192 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:52:20 PM. |