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.) |
05/02/2022 | SWMS/2021-22/R/2 | Direct Receipts | 25,000 | 05/02/2022 | SFCG/2021-22/P/31 | Expenditures | 19,800 | |||||||
10/02/2022 | SFCG/2021-22/R/2 | Direct Receipts | 1,000,000 | 05/02/2022 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Direct Receipts | 09/02/2022 | SFCG/2021-22/P/33 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/02/2022 | SFCG/2021-22/P/21 | Expenditures | 50,528 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/17 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/35 | Expenditures | 49,785 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/13 | Expenditures | 89,246 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/25 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:10:00 AM. |