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.) |
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 21,600 | 05/08/2021 | SFCG/2021-22/P/52 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/53 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/54 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/55 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/56 | Expenditures | 11,215 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/57 | Expenditures | 7,480 | ||||||||||
Direct Receipts | 05/08/2021 | SFCG/2021-22/P/58 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/59 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 17/08/2021 | SFCG/2021-22/P/60 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:42:25 PM. |