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.) |
03/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 6,600 | 09/03/2022 | SWMS/2021-22/P/7 | Expenditures | 10,800 | |||||||
03/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 24,544 | 24/03/2022 | SFCG/2021-22/P/28 | Expenditures | 24,294 | |||||||
09/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 150,000 | 24/03/2022 | SFCG/2021-22/P/29 | Expenditures | 23,500 | |||||||
10/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 33,833 | 24/03/2022 | SFCG/2021-22/P/30 | Expenditures | 24,544 | |||||||
16/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 3,600 | Expenditures | ||||||||||
31/03/2022 | FFC/2021-22/R/5 | Direct Receipts | 4,087 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,233 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 48 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 30,742 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 144 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:26:54 PM. |