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 | 18,000 | 20/10/2021 | SFCG/2021-22/P/49 | Expenditures | 12,700 | |||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/50 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/51 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/52 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/53 | Expenditures | 22,150 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/54 | Expenditures | 20,150 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/55 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/59 | Expenditures | 35,308 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/71 | Expenditures | 146,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:41:09 PM. |