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.) |
10/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | 11/08/2021 | SFCG/2021-22/P/26 | Expenditures | 7,100 | |||||||
11/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 138,135 | 11/08/2021 | SFCG/2021-22/P/27 | Expenditures | 8,400 | |||||||
11/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 40,417 | 11/08/2021 | SFCG/2021-22/P/28 | Expenditures | 9,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Direct Receipts | 79,514 | 11/08/2021 | SFCG/2021-22/P/29 | Expenditures | 6,200 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/30 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/34 | Expenditures | 64,599 | ||||||||||
Direct Receipts | 13/08/2021 | SFCG/2021-22/P/35 | Expenditures | 9,378 | ||||||||||
Direct Receipts | 14/08/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/08/2021 | SFCG/2021-22/P/36 | Expenditures | 3,217 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:10:44 AM. |