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.) |
14/09/2021 | SWMS/2021-22/R/2 | Direct Receipts | 14,400 | 14/09/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | |||||||
18/09/2021 | SFCG/2021-22/R/24 | Direct Receipts | 44,721 | 23/09/2021 | SFCG/2021-22/P/33 | Expenditures | 49,952 | |||||||
18/09/2021 | SFCG/2021-22/R/32 | Direct Receipts | 120,000 | 23/09/2021 | SFCG/2021-22/P/34 | Expenditures | 49,324 | |||||||
18/09/2021 | SFCG/2021-22/R/34 | Direct Receipts | 130,400 | 23/09/2021 | SFCG/2021-22/P/35 | Expenditures | 49,822 | |||||||
23/09/2021 | SFCG/2021-22/R/25 | Direct Receipts | 80,000 | 23/09/2021 | SFCG/2021-22/P/36 | Expenditures | 31,752 | |||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/44 | Expenditures | 22,293 | ||||||||||
Direct Receipts | 23/09/2021 | SFCG/2021-22/P/45 | Expenditures | 14,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:25:33 PM. |