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.) |
04/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 15,600 | 04/05/2021 | SFCG/2021-22/P/3 | Expenditures | 39,258 | |||||||
04/05/2021 | SWMS/2021-22/R/4 | Direct Receipts | 5,310 | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 20,910 | |||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 21,054 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/9 | Expenditures | 44,252 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/22 | Expenditures | 11,490 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/23 | Expenditures | 11,280 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/24 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/25 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/26 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/27 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/28 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/29 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:16 AM. |