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.) |
04/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 700 | 03/02/2022 | XVFC/2021-22/P/1 | Expenditures | 50,000 | |||||||
05/02/2022 | SFCG/2021-22/R/58 | Direct Receipts | 122,636 | 04/02/2022 | SFCG/2021-22/P/156 | Expenditures | 24,820 | |||||||
09/02/2022 | SFCG/2021-22/R/55 | Direct Receipts | 98,928 | 04/02/2022 | SWMS/2021-22/P/11 | Expenditures | 25,200 | |||||||
23/02/2022 | SFCG/2021-22/R/56 | Direct Receipts | 93,747 | 17/02/2022 | SFCG/2021-22/P/157 | Expenditures | 25,900 | |||||||
25/02/2022 | SFCG/2021-22/R/57 | Direct Receipts | 10,810 | 24/02/2022 | SFCG/2021-22/P/158 | Expenditures | 18,671 | |||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/159 | Expenditures | 39,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:09:45 AM. |