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.) |
01/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 01/10/2021 | SFCG/2021-22/P/52 | Expenditures | 2,080 | |||||||
Direct Receipts | 01/10/2021 | SWMS/2021-22/P/8 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/55 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/66 | Expenditures | 27,263 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/56 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/57 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/58 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/59 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 17/10/2021 | SFCG/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:56:08 PM. |