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/10 | Direct Receipts | 36,000 | 02/02/2022 | SFCG/2021-22/P/41 | Expenditures | 39,544 | |||||||
11/02/2022 | SFCG/2021-22/R/21 | Direct Receipts | 23,000 | 02/02/2022 | SWMS/2021-22/P/8 | Expenditures | 18,000 | |||||||
28/02/2022 | SFCG/2021-22/R/22 | Direct Receipts | 15,000 | 09/02/2022 | SFCG/2021-22/P/43 | Expenditures | 15,000 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/44 | Expenditures | 14,043 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/45 | Expenditures | 39,871 | ||||||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/46 | Expenditures | 39,137 | ||||||||||
Direct Receipts | 17/02/2022 | XVFC/2021-22/P/5 | Expenditures | 358,576 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/47 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 24/02/2022 | SFCG/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/02/2022 | SWMS/2021-22/P/9 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 28/02/2022 | SFCG/2021-22/P/42 | Expenditures | 43,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:41 AM. |