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.) |
07/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 04/03/2022 | SFCG/2021-22/P/100 | Expenditures | 1,425 | |||||||
14/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 74,530 | 04/03/2022 | SFCG/2021-22/P/98 | Expenditures | 44,263 | |||||||
Direct Receipts | 04/03/2022 | SFCG/2021-22/P/99 | Expenditures | 3,876 | ||||||||||
Direct Receipts | 14/03/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/03/2022 | SFCG/2021-22/P/101 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/102 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/103 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/104 | Expenditures | 14,128 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/105 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 24/03/2022 | SFCG/2021-22/P/106 | Expenditures | 74,106 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:39 AM. |