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.) |
12/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 25,200 | 13/07/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | |||||||
14/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 50,704 | 13/07/2021 | SFCG/2021-22/P/30 | Expenditures | 5,000 | |||||||
14/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 13/07/2021 | SFCG/2021-22/P/31 | Expenditures | 5,000 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 64,671 | 20/07/2021 | SFCG/2021-22/P/23 | Expenditures | 43,552 | |||||||
20/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,924 | 20/07/2021 | SFCG/2021-22/P/24 | Expenditures | 93,549 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 80,873 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/26 | Expenditures | 27,860 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/27 | Expenditures | 23,147 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/28 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/32 | Expenditures | 45,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:33:30 PM. |