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.) |
14/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 04/10/2021 | SFCG/2021-22/P/34 | Expenditures | 20,560 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/35 | Expenditures | 24,809 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/36 | Expenditures | 16,944 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/39 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/48 | Expenditures | 69,276 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/3 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/49 | Expenditures | 66,190 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/40 | Expenditures | 26,550 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/41 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/42 | Expenditures | 23,273 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/43 | Expenditures | 12,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:45:47 PM. |