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/13 | Direct Receipts | 203 | 01/02/2022 | SFCG/2021-22/P/50 | Expenditures | 43,744 | |||||||
04/02/2022 | SFCG/2021-22/R/23 | Direct Receipts | 1,110 | 09/02/2022 | SFCG/2021-22/P/58 | Expenditures | 5,050 | |||||||
04/02/2022 | SFCG/2021-22/R/24 | Direct Receipts | 6,660 | 09/02/2022 | SFCG/2021-22/P/59 | Expenditures | 12,500 | |||||||
04/02/2022 | SFCG/2021-22/R/25 | Direct Receipts | 662 | 17/02/2022 | SWMS/2021-22/P/12 | Expenditures | 21,600 | |||||||
04/02/2022 | SFCG/2021-22/R/26 | Direct Receipts | 7,020 | 23/02/2022 | SWMS/2021-22/P/11 | Expenditures | 15,600 | |||||||
04/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 702 | Expenditures | ||||||||||
14/02/2022 | SFCG/2021-22/R/29 | Direct Receipts | 7,520 | Expenditures | ||||||||||
14/02/2022 | SFCG/2021-22/R/30 | Direct Receipts | 752 | Expenditures | ||||||||||
17/02/2022 | SWMS/2021-22/R/14 | Direct Receipts | 21,600 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 7,340 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 734 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/33 | Direct Receipts | 7,140 | Expenditures | ||||||||||
24/02/2022 | SFCG/2021-22/R/34 | Direct Receipts | 714 | Expenditures | ||||||||||
28/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 18,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:35:49 PM. |