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.) |
01/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 107 | 04/02/2022 | SFCG/2021-22/P/69 | Expenditures | 4,500 | |||||||
11/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 3,750 | 04/02/2022 | SFCG/2021-22/P/72 | Expenditures | 5,000 | |||||||
11/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 1,635 | 08/02/2022 | SFCG/2021-22/P/66 | Expenditures | 9,390 | |||||||
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 08/02/2022 | SFCG/2021-22/P/67 | Expenditures | 2,000 | |||||||
Direct Receipts | 08/02/2022 | SFCG/2021-22/P/73 | Expenditures | 27,831 | ||||||||||
Direct Receipts | 10/02/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 14/02/2022 | SFCG/2021-22/P/70 | Expenditures | 72,574 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/71 | Expenditures | 6,080 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/68 | Expenditures | 4,383 | ||||||||||
Direct Receipts | 25/02/2022 | SFCG/2021-22/P/74 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:29:49 PM. |