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.) |
02/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 02/02/2022 | SFCG/2021-22/P/78 | Expenditures | 31,354 | |||||||
04/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 9,529 | 02/02/2022 | SFCG/2021-22/P/79 | Expenditures | 9,138 | |||||||
04/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 42 | 16/02/2022 | SFCG/2021-22/P/77 | Expenditures | 5,640 | |||||||
04/02/2022 | SFCG/2021-22/R/38 | Direct Receipts | 4,221 | Expenditures | ||||||||||
04/02/2022 | SFCG/2021-22/R/39 | Direct Receipts | 2,033 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/35 | Direct Receipts | 11,655 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/36 | Direct Receipts | 11,025 | Expenditures | ||||||||||
08/02/2022 | SFCG/2021-22/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
21/02/2022 | SWMS/2021-22/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:35:20 PM. |