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.) |
06/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 25,200 | 04/05/2021 | SFCG/2021-22/P/43 | Expenditures | 49,458 | |||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/10 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/12 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/14 | Expenditures | 21,859 | ||||||||||
Direct Receipts | 05/05/2021 | SFCG/2021-22/P/9 | Expenditures | 9,503 | ||||||||||
Direct Receipts | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/16 | Expenditures | 24,296 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/17 | Expenditures | 35,010 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/20 | Expenditures | 50,533 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:06:45 AM. |