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/8 | Direct Receipts | 21,600 | 28/11/2021 | SFCG/2021-22/P/46 | Expenditures | 17,683 | |||||||
28/11/2021 | SFCG/2021-22/R/18 | Direct Receipts | 221 | 28/11/2021 | SFCG/2021-22/P/47 | Expenditures | 25,646 | |||||||
28/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 1,524 | 28/11/2021 | SFCG/2021-22/P/48 | Expenditures | 106,754 | |||||||
28/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 338 | 28/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | |||||||
29/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 181 | 30/11/2021 | SFCG/2021-22/P/49 | Expenditures | 41,300 | |||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/50 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/51 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/11/2021 | SWMS/2021-22/P/10 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:43:21 AM. |