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.) |
22/11/2021 | SWMS/2021-22/R/6 | Direct Receipts | 28,800 | 12/11/2021 | SFCG/2021-22/P/73 | Expenditures | 253,315 | |||||||
25/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 125,812 | 12/11/2021 | SFCG/2021-22/P/74 | Expenditures | 249,707 | |||||||
25/11/2021 | SFCG/2021-22/R/29 | Direct Receipts | 47,600 | 23/11/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/49 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/50 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/51 | Expenditures | 47,550 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/52 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/53 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/63 | Expenditures | 51,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:28:12 AM. |