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.) |
23/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 25,200 | 03/11/2021 | SFCG/2021-22/P/50 | Expenditures | 15,270 | |||||||
25/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 78,657 | 03/11/2021 | SFCG/2021-22/P/51 | Expenditures | 8,650 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 03/11/2021 | SFCG/2021-22/P/52 | Expenditures | 22,740 | |||||||
25/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 89,776 | 03/11/2021 | SFCG/2021-22/P/53 | Expenditures | 113,209 | |||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/54 | Expenditures | 115,594 | ||||||||||
Direct Receipts | 03/11/2021 | SFCG/2021-22/P/55 | Expenditures | 106,970 | ||||||||||
Direct Receipts | 18/11/2021 | SFCG/2021-22/P/56 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/84 | Expenditures | 15,744 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/85 | Expenditures | 42,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:40 PM. |