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.) |
09/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 01/09/2021 | SFCG/2021-22/P/25 | Expenditures | 59 | |||||||
14/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 198,519 | 04/09/2021 | IAY/2021-22/P/1 | Expenditures | 25,416 | |||||||
24/09/2021 | SFCG/2021-22/R/23 | Direct Receipts | 4,102 | 08/09/2021 | SFCG/2021-22/P/6 | Expenditures | 31,413 | |||||||
28/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 112,000 | 22/09/2021 | SFCG/2021-22/P/31 | Expenditures | 1,240 | |||||||
28/09/2021 | SFCG/2021-22/R/22 | Direct Receipts | 11,791 | 22/09/2021 | SFCG/2021-22/P/32 | Expenditures | 1,227 | |||||||
28/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 61,776 | 22/09/2021 | SFCG/2021-22/P/33 | Expenditures | 2,228 | |||||||
Direct Receipts | 22/09/2021 | SWMS/2021-22/P/8 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/19 | Expenditures | 35,822 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/20 | Expenditures | 98,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:21:31 PM. |