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.) |
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 04/05/2021 | SFCG/2021-22/P/11 | Expenditures | 9,600 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/12 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 12/05/2021 | SFCG/2021-22/P/62 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/14 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/17 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 13/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/05/2021 | SWMS/2021-22/P/2 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/19 | Expenditures | 9,300 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/05/2021 | SFCG/2021-22/P/23 | Expenditures | 14,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:10 AM. |