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/9 | Direct Receipts | 21,600 | 03/02/2022 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
10/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 6,250 | 09/02/2022 | SFCG/2021-22/P/202 | Expenditures | 2,000 | |||||||
16/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 3,190 | 22/02/2022 | SFCG/2021-22/P/195 | Expenditures | 5,000 | |||||||
16/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 6,534 | 22/02/2022 | SFCG/2021-22/P/196 | Expenditures | 21,390 | |||||||
18/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 7,975 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,018 | Expenditures | ||||||||||
21/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 19,195 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 18,315 | Expenditures | ||||||||||
25/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 3,725 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/40 | Direct Receipts | 17,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:51:11 AM. |