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/5 | Direct Receipts | 14,400 | 01/07/2021 | SFCG/2021-22/P/5 | Expenditures | 25,763 | |||||||
16/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 20,578 | 20/07/2021 | OWN/2021-22/P/4 | Expenditures | 2,228 | |||||||
16/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,883 | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 200 | |||||||
16/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/21 | Expenditures | 944 | |||||||
22/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 18,016 | 20/07/2021 | SFCG/2021-22/P/22 | Expenditures | 9,000 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/23 | Expenditures | 24,190 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/24 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/11 | Expenditures | 25,070 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/12 | Expenditures | 32,255 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/13 | Expenditures | 26,653 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/14 | Expenditures | 2,638 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:06:56 AM. |