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/12 | Direct Receipts | 256 | 02/02/2022 | SFCG/2021-22/P/45 | Expenditures | 66,664 | |||||||
02/02/2022 | SWMS/2021-22/R/11 | Direct Receipts | 25,200 | 03/02/2022 | SWMS/2021-22/P/7 | Expenditures | 25,200 | |||||||
09/02/2022 | SFCG/2021-22/R/31 | Direct Receipts | 25,540 | 23/02/2022 | SFCG/2021-22/P/53 | Expenditures | 28,883 | |||||||
12/02/2022 | SFCG/2021-22/R/32 | Direct Receipts | 482,166 | 23/02/2022 | SFCG/2021-22/P/54 | Expenditures | 17,700 | |||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/55 | Expenditures | 33,834 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/56 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 23/02/2022 | SFCG/2021-22/P/57 | Expenditures | 98,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:33:35 AM. |