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.) |
19/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 01/11/2021 | SFCG/2021-22/P/193 | Expenditures | 23,138 | |||||||
25/11/2021 | SFCG/2021-22/R/48 | Direct Receipts | 64,875 | 20/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
25/11/2021 | SFCG/2021-22/R/51 | Direct Receipts | 120,000 | 29/11/2021 | SFCG/2021-22/P/173 | Expenditures | 12,000 | |||||||
25/11/2021 | SFCG/2021-22/R/53 | Direct Receipts | 44,491 | 29/11/2021 | SFCG/2021-22/P/174 | Expenditures | 4,750 | |||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/175 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/176 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/177 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/178 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/179 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/180 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/181 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/11/2021 | SFCG/2021-22/P/182 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:19:06 AM. |