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/21 | Direct Receipts | 3,600 | 01/03/2022 | SFCG/2021-22/P/22 | Expenditures | 4,330 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,395 | 01/03/2022 | SFCG/2021-22/P/23 | Expenditures | 4,879 | |||||||
31/03/2022 | SWMS/2021-22/R/22 | Direct Receipts | 56 | 01/03/2022 | SFCG/2021-22/P/24 | Expenditures | 2,700 | |||||||
31/03/2022 | SWMS/2021-22/R/23 | Direct Receipts | 800 | 01/03/2022 | SFCG/2021-22/P/25 | Expenditures | 4,715 | |||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/27 | Expenditures | 4,915 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/28 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/29 | Expenditures | 4,449 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/30 | Expenditures | 4,830 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/31 | Expenditures | 2,690 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/32 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/33 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/34 | Expenditures | 4,827 | ||||||||||
Direct Receipts | 01/03/2022 | SFCG/2021-22/P/35 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 01/03/2022 | SWMS/2021-22/P/13 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/36 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 12/03/2022 | SFCG/2021-22/P/38 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:51 AM. |