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.) |
14/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 18,006 | 03/03/2022 | SFCG/2021-22/P/119 | Expenditures | 41,588 | |||||||
31/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 11,066 | 03/03/2022 | SWMS/2021-22/P/14 | Expenditures | 18,000 | |||||||
31/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 1,506 | 24/03/2022 | SFCG/2021-22/P/115 | Expenditures | 49,500 | |||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 11,167 | 24/03/2022 | SFCG/2021-22/P/120 | Expenditures | 156,024 | |||||||
31/03/2022 | SWMS/2021-22/R/19 | Direct Receipts | 235 | 28/03/2022 | SFCG/2021-22/P/116 | Expenditures | 55,000 | |||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/117 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/03/2022 | SFCG/2021-22/P/118 | Expenditures | 44,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:14:52 AM. |