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.) |
19/11/2021 | SWMS/2021-22/R/12 | Direct Receipts | 25,200 | 03/11/2021 | SFCG/2021-22/P/45 | Expenditures | 8,875 | |||||||
28/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,240 | 06/11/2021 | OWN/2021-22/P/39 | Expenditures | 1,489 | |||||||
30/11/2021 | OWN/2021-22/R/22 | Direct Receipts | 4,616 | 06/11/2021 | SFCG/2021-22/P/46 | Expenditures | 7,140 | |||||||
30/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 161,666 | 06/11/2021 | SFCG/2021-22/P/47 | Expenditures | 1,500 | |||||||
30/11/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 11/11/2021 | SFCG/2021-22/P/53 | Expenditures | 34,295 | |||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/54 | Expenditures | 33,189 | ||||||||||
Direct Receipts | 24/11/2021 | SFCG/2021-22/P/59 | Expenditures | 1,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:36:20 AM. |