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.) |
07/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 05/07/2021 | SFCG/2021-22/P/28 | Expenditures | 2,800 | |||||||
12/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 31,970 | 05/07/2021 | SFCG/2021-22/P/29 | Expenditures | 3,000 | |||||||
12/07/2021 | SFCG/2021-22/R/2 | Direct Receipts | 30,554 | 05/07/2021 | SFCG/2021-22/P/30 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/35 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/78 | Expenditures | 31,480 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/79 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/32 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/33 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/34 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:03:30 PM. |