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.) |
01/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 02/03/2022 | SFCG/2021-22/P/39 | Expenditures | 1,800 | |||||||
02/03/2022 | SFCG/2021-22/R/7 | Direct Receipts | 75,400 | 02/03/2022 | SFCG/2021-22/P/40 | Expenditures | 2,800 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 10,543 | 02/03/2022 | SFCG/2021-22/P/41 | Expenditures | 1,000 | |||||||
31/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 7,085 | 02/03/2022 | SFCG/2021-22/P/42 | Expenditures | 10,900 | |||||||
31/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 358 | 02/03/2022 | SFCG/2021-22/P/43 | Expenditures | 10,200 | |||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/44 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 02/03/2022 | SFCG/2021-22/P/45 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 02/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/47 | Expenditures | 30,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:59:19 AM. |