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.) |
14/07/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 02/07/2021 | SFCG/2021-22/P/10 | Expenditures | 15,450 | |||||||
16/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 50,000 | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 4,800 | |||||||
16/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 29,713 | 02/07/2021 | SFCG/2021-22/P/12 | Expenditures | 4,800 | |||||||
16/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 4,620 | 02/07/2021 | SFCG/2021-22/P/28 | Expenditures | 21,233 | |||||||
17/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 5,500 | 02/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,620 | |||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/30 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/7 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2021 | SFCG/2021-22/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/14 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/15 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:09:27 AM. |