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/10 | Direct Receipts | 21,600 | 01/10/2021 | SFCG/2021-22/P/109 | Expenditures | 41,989 | |||||||
16/10/2021 | SFCG/2021-22/R/34 | Direct Receipts | 1,460 | 01/10/2021 | SFCG/2021-22/P/110 | Expenditures | 15,829 | |||||||
30/10/2021 | SFCG/2021-22/R/35 | Direct Receipts | 7,375 | 05/10/2021 | SFCG/2021-22/P/115 | Expenditures | 41,842 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/95 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/96 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/97 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/98 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/99 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/100 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/116 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/111 | Expenditures | 16,850 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/112 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:45 PM. |