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 | 02/10/2021 | SFCG/2021-22/P/34 | Expenditures | 7,800 | |||||||
12/10/2021 | SWMS/2021-22/R/9 | Direct Receipts | 14,400 | 02/10/2021 | SFCG/2021-22/P/35 | Expenditures | 18,687 | |||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/36 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/37 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/38 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/39 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/40 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/41 | Expenditures | 2,336 | ||||||||||
Direct Receipts | 02/10/2021 | SFCG/2021-22/P/66 | Expenditures | 21,933 | ||||||||||
Direct Receipts | 02/10/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 02/10/2021 | SWMS/2021-22/P/9 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/47 | Expenditures | 105,740 | ||||||||||
Direct Receipts | 21/10/2021 | SFCG/2021-22/P/62 | Expenditures | 105,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:55 PM. |