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.) |
10/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 10/03/2022 | SFCG/2021-22/P/21 | Expenditures | 49,396 | |||||||
30/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 27,500 | 10/03/2022 | SFCG/2021-22/P/22 | Expenditures | 31,693 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 7,848 | 10/03/2022 | SFCG/2021-22/P/26 | Expenditures | 35,444 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 10,560 | 10/03/2022 | SWMS/2021-22/P/5 | Expenditures | 21,600 | |||||||
31/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 9,585 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 201,000 | |||||||
31/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 1,100 | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 19,400 | |||||||
31/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 130 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 21,881 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 2,906 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:40:03 AM. |