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/4 | Direct Receipts | 14,400 | 14/07/2021 | SFCG/2021-22/P/14 | Expenditures | 36,633 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 44,312 | 14/07/2021 | SFCG/2021-22/P/5 | Expenditures | 15,829 | |||||||
16/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 60,000 | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 500 | 22/07/2021 | SFCG/2021-22/P/29 | Expenditures | 8,400 | |||||||
30/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 10,405 | 22/07/2021 | SFCG/2021-22/P/30 | Expenditures | 4,900 | |||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/31 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/34 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/35 | Expenditures | 2,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:29 AM. |