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.) |
01/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/03/2022 | SFCG/2021-22/P/37 | Expenditures | 41,444 | |||||||
10/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 54,390 | 01/03/2022 | SFCG/2021-22/P/43 | Expenditures | 6,000 | |||||||
25/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 18,170 | 01/03/2022 | SWMS/2021-22/P/11 | Expenditures | 18,000 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,885 | 16/03/2022 | SFCG/2021-22/P/45 | Expenditures | 116,945 | |||||||
31/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 2,357 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 73 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 9,281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:54:50 AM. |