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/6 | Direct Receipts | 14,400 | 01/10/2021 | SFCG/2021-22/P/46 | Expenditures | 24,683 | |||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/44 | Expenditures | 18,177 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/7 | Expenditures | 28,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/35 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/37 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/39 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/40 | Expenditures | 11,150 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/10/2021 | SFCG/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:40:16 AM. |