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.) |
11/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 11/03/2022 | SFCG/2021-22/P/140 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/141 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/142 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/143 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/144 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/145 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/146 | Expenditures | 3,890 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/147 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/148 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/149 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/150 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/151 | Expenditures | 8,940 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/152 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/153 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 11/03/2022 | SFCG/2021-22/P/154 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 11/03/2022 | SWMS/2021-22/P/11 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:55 AM. |