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/6 | Direct Receipts | 10,800 | 01/11/2021 | SFCG/2021-22/P/23 | Expenditures | 2,100 | |||||||
25/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 5,019 | 01/11/2021 | SFCG/2021-22/P/24 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/25 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/11/2021 | SFCG/2021-22/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 22/11/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/33 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/29 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/34 | Expenditures | 361,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:18 AM. |