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.) |
14/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/56 | Expenditures | 24,733 | |||||||
14/12/2021 | SWMS/2021-22/R/13 | Direct Receipts | 14,400 | 02/12/2021 | SFCG/2021-22/P/67 | Expenditures | 25,200 | |||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/68 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/69 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 02/12/2021 | SFCG/2021-22/P/70 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 02/12/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/57 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/12/2021 | SFCG/2021-22/P/71 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/61 | Expenditures | 132,606 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/62 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/63 | Expenditures | 28,261 | ||||||||||
Direct Receipts | 20/12/2021 | SWMS/2021-22/P/9 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:52:42 PM. |