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/9 | Direct Receipts | 25,200 | 08/02/2022 | SFCG/2021-22/P/70 | Expenditures | 40,114 | |||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/5 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 08/02/2022 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/71 | Expenditures | 25,700 | ||||||||||
Direct Receipts | 25/02/2022 | IAY/2021-22/P/1 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/55 | Expenditures | 53,549 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/56 | Expenditures | 86,295 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/57 | Expenditures | 98,895 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/58 | Expenditures | 89,288 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/59 | Expenditures | 35,075 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/60 | Expenditures | 58,833 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/61 | Expenditures | 49,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:41:18 AM. |