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.) |
01/02/2022 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 03/02/2022 | SFCG/2021-22/P/51 | Expenditures | 4,200 | |||||||
03/02/2022 | IAY/2021-22/R/7 | Direct Receipts | 7,735 | 03/02/2022 | SFCG/2021-22/P/52 | Expenditures | 49,860 | |||||||
03/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 19,163 | 04/02/2022 | SFCG/2021-22/P/43 | Expenditures | 32,534 | |||||||
17/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 122 | 07/02/2022 | IAY/2021-22/P/2 | Expenditures | 37,255 | |||||||
17/02/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 15/02/2022 | SFCG/2021-22/P/53 | Expenditures | 32,390 | |||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/54 | Expenditures | 52,020 | ||||||||||
Direct Receipts | 15/02/2022 | SFCG/2021-22/P/55 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/40 | Expenditures | 4.72 | ||||||||||
Direct Receipts | 16/02/2022 | SFCG/2021-22/P/41 | Expenditures | 97,822 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/56 | Expenditures | 41,780 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/57 | Expenditures | 41,830 | ||||||||||
Direct Receipts | 26/02/2022 | SFCG/2021-22/P/58 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:07 AM. |