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/6 | Direct Receipts | 25,200 | 08/07/2021 | SFCG/2021-22/P/26 | Expenditures | 12,000 | |||||||
16/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 44,813 | 08/07/2021 | SFCG/2021-22/P/27 | Expenditures | 12,400 | |||||||
16/07/2021 | SFCG/2021-22/R/17 | Direct Receipts | 60,000 | 08/07/2021 | SFCG/2021-22/P/28 | Expenditures | 9,000 | |||||||
16/07/2021 | SFCG/2021-22/R/19 | Direct Receipts | 77,966 | 08/07/2021 | SFCG/2021-22/P/29 | Expenditures | 19,800 | |||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/30 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/31 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/32 | Expenditures | 1,888 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/33 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 08/07/2021 | SFCG/2021-22/P/6 | Expenditures | 44,453 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/35 | Expenditures | 31,270 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 24,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:35 PM. |