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.) |
17/11/2021 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | 01/11/2021 | SFCG/2021-22/P/107 | Expenditures | 45,908 | |||||||
Direct Receipts | 08/11/2021 | SFCG/2021-22/P/95 | Expenditures | 14,450 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/96 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/97 | Expenditures | 40,091 | ||||||||||
Direct Receipts | 15/11/2021 | SFCG/2021-22/P/98 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/100 | Expenditures | 17,206 | ||||||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/99 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/101 | Expenditures | 39,199 | ||||||||||
Direct Receipts | 17/11/2021 | SFCG/2021-22/P/102 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 18/11/2021 | SWMS/2021-22/P/8 | Expenditures | 28,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:44:25 AM. |