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 | 14,400 | 06/10/2021 | SFCG/2021-22/P/43 | Expenditures | 44,881 | |||||||
26/10/2021 | SFCG/2021-22/R/33 | Direct Receipts | 16,550 | 06/10/2021 | SFCG/2021-22/P/44 | Expenditures | 17,920 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/58 | Expenditures | 1,240 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/59 | Expenditures | 1,227 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/60 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/61 | Expenditures | 22,410 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/62 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/63 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 26/10/2021 | SFCG/2021-22/P/64 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 29/10/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:39:38 AM. |