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.) |
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | 07/10/2021 | SFCG/2021-22/P/23 | Expenditures | 2,336 | |||||||
27/10/2021 | SFCG/2021-22/R/12 | Direct Receipts | 48,044 | 07/10/2021 | SFCG/2021-22/P/24 | Expenditures | 6,136 | |||||||
28/10/2021 | SFCG/2021-22/R/18 | Direct Receipts | 31,280 | 07/10/2021 | SFCG/2021-22/P/25 | Expenditures | 3,200 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/26 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/10/2021 | SFCG/2021-22/P/27 | Expenditures | 33,041 | ||||||||||
Direct Receipts | 12/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/34 | Expenditures | 17,850 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/35 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/36 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/10/2021 | SFCG/2021-22/P/37 | Expenditures | 19,356 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:39:04 AM. |