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.) |
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 07/02/2022 | SFCG/2021-22/P/40 | Expenditures | 41,069 | |||||||
25/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 1,890 | 07/02/2022 | SFCG/2021-22/P/43 | Expenditures | 33,352 | |||||||
28/02/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,109 | 07/02/2022 | SFCG/2021-22/P/44 | Expenditures | 3,372 | |||||||
28/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 2,463 | 07/02/2022 | SFCG/2021-22/P/52 | Expenditures | 14,830 | |||||||
28/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 13,851 | 07/02/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | |||||||
28/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,397 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 131 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:14:09 PM. |