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/11 | Direct Receipts | 10,800 | 01/03/2022 | SFCG/2021-22/P/76 | Expenditures | 16,984 | |||||||
10/03/2022 | SFCG/2021-22/R/40 | Direct Receipts | 29,480 | 04/03/2022 | SFCG/2021-22/P/70 | Expenditures | 22,400 | |||||||
17/03/2022 | SFCG/2021-22/R/41 | Direct Receipts | 24,090 | 04/03/2022 | SFCG/2021-22/P/71 | Expenditures | 25,485 | |||||||
23/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 10,800 | 07/03/2022 | SFCG/2021-22/P/72 | Expenditures | 24,635 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,387 | 07/03/2022 | SFCG/2021-22/P/77 | Expenditures | 43,157 | |||||||
29/03/2022 | SFCG/2021-22/R/42 | Direct Receipts | 10,233 | 19/03/2022 | SFCG/2021-22/P/73 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/03/2022 | SFCG/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/03/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 25/03/2022 | SFCG/2021-22/P/75 | Expenditures | 6,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:44:13 PM. |