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.) |
16/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 04/10/2021 | SFCG/2021-22/P/53 | Expenditures | 8,950 | |||||||
23/10/2021 | OWN/2021-22/R/5 | Direct Receipts | 3,534 | 04/10/2021 | SFCG/2021-22/P/62 | Expenditures | 37,130 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/54 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/55 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/57 | Expenditures | 69,850 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/58 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/59 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/60 | Expenditures | 49,723 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/61 | Expenditures | 4,255 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/56 | Expenditures | 6,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:25 PM. |