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.) |
14/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/15 | Expenditures | 20,613 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 22,621 | 05/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,950 | |||||||
16/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,900 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 500 | 05/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,000 | |||||||
27/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,375 | 15/07/2021 | SFCG/2021-22/P/7 | Expenditures | 899 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/8 | Expenditures | 49,685 | ||||||||||
Direct Receipts | 26/07/2021 | SFCG/2021-22/P/34 | Expenditures | 3,554 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:57:50 AM. |