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/11 | Direct Receipts | 1,400 | 09/02/2022 | SFCG/2021-22/P/62 | Expenditures | 5,060 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/67 | Expenditures | 64,124 | ||||||||||
Direct Receipts | 09/02/2022 | XVFC/2021-22/P/2 | Expenditures | 825,539 | ||||||||||
Direct Receipts | 15/02/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/02/2022 | SFCG/2021-22/P/63 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/64 | Expenditures | 1,550 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/65 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/66 | Expenditures | 74,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:20 PM. |