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/15 | Direct Receipts | 106 | 05/02/2022 | SFCG/2021-22/P/71 | Expenditures | 9,985 | |||||||
09/02/2022 | SFCG/2021-22/R/46 | Direct Receipts | 6,250 | 08/02/2022 | SFCG/2021-22/P/83 | Expenditures | 250,000 | |||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | 11/02/2022 | SFCG/2021-22/P/82 | Expenditures | 60,124 | |||||||
22/02/2022 | SFCG/2021-22/R/47 | Direct Receipts | 15,000 | 11/02/2022 | SWMS/2021-22/P/9 | Expenditures | 18,000 | |||||||
22/02/2022 | SFCG/2021-22/R/48 | Direct Receipts | 262 | 16/02/2022 | SFCG/2021-22/P/72 | Expenditures | 5,600 | |||||||
Direct Receipts | 22/02/2022 | SFCG/2021-22/P/84 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:01:26 PM. |