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/12 | Direct Receipts | 14,400 | 02/11/2021 | SFCG/2021-22/P/47 | Expenditures | 34,468 | |||||||
05/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/48 | Expenditures | 330 | |||||||
11/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 1,000 | 02/11/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
24/11/2021 | SFCG/2021-22/R/21 | Direct Receipts | 69,933 | 24/11/2021 | SFCG/2021-22/P/49 | Expenditures | 495 | |||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/51 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/52 | Expenditures | 25,803 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/53 | Expenditures | 16,465 | ||||||||||
Direct Receipts | 26/11/2021 | SFCG/2021-22/P/54 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:43:35 AM. |