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/6 | Direct Receipts | 14,400 | 01/02/2022 | SFCG/2021-22/P/60 | Expenditures | 316,051 | |||||||
21/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 51,000 | 01/02/2022 | SFCG/2021-22/P/64 | Expenditures | 39,594 | |||||||
22/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 12,722 | 01/02/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
28/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 12,069 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,281 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 233 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:43 AM. |