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.) |
08/02/2022 | SWMS/2021-22/R/13 | Direct Receipts | 36,000 | 08/02/2022 | SWMS/2021-22/P/6 | Expenditures | 36,000 | |||||||
18/02/2022 | SFCG/2021-22/R/18 | Direct Receipts | 61,680 | 09/02/2022 | SFCG/2021-22/P/30 | Expenditures | 51,598 | |||||||
28/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 3,952 | 25/02/2022 | SFCG/2021-22/P/48 | Expenditures | 35,425 | |||||||
28/02/2022 | SFCG/2021-22/R/12 | Direct Receipts | 963 | 25/02/2022 | SFCG/2021-22/P/49 | Expenditures | 36,720 | |||||||
28/02/2022 | SFCG/2021-22/R/17 | Direct Receipts | 1,147 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 1,455 | Expenditures | ||||||||||
28/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 445 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:56:58 PM. |