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/17 | Direct Receipts | 10,800 | 01/03/2022 | SFCG/2021-22/P/75 | Expenditures | 22,902 | |||||||
25/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 7,338 | 01/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
25/03/2022 | SFCG/2021-22/R/39 | Direct Receipts | 18,853 | 05/03/2022 | SFCG/2021-22/P/76 | Expenditures | 9,600 | |||||||
25/03/2022 | SFCG/2021-22/R/43 | Direct Receipts | 297 | 05/03/2022 | SFCG/2021-22/P/77 | Expenditures | 9,600 | |||||||
25/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 57 | 10/03/2022 | SFCG/2021-22/P/78 | Expenditures | 12,600 | |||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 100,000 | 10/03/2022 | SFCG/2021-22/P/79 | Expenditures | 10,100 | |||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/80 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/81 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/82 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 10/03/2022 | SFCG/2021-22/P/83 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:59:46 PM. |