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.) |
01/11/2021 | SWMS/2021-22/R/7 | Direct Receipts | 20,000 | 01/11/2021 | SFCG/2021-22/P/114 | Expenditures | 36,928 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/97 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/98 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 01/11/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/100 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/101 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 02/11/2021 | SFCG/2021-22/P/99 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/102 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/103 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/104 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:11:50 PM. |