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 | 14,400 | 06/07/2021 | SFCG/2021-22/P/10 | Expenditures | 4,040 | |||||||
16/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/22 | Expenditures | 25,763 | |||||||
16/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 25,383 | 06/07/2021 | SFCG/2021-22/P/9 | Expenditures | 1,000 | |||||||
16/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 18,693 | 14/07/2021 | SFCG/2021-22/P/11 | Expenditures | 9,000 | |||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/12 | Expenditures | 944 | ||||||||||
Direct Receipts | 14/07/2021 | SFCG/2021-22/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/16 | Expenditures | 6,354 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/17 | Expenditures | 52,141 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 27/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:43:31 AM. |