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.) |
06/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 06/10/2021 | SFCG/2021-22/P/43 | Expenditures | 20,200 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/44 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/45 | Expenditures | 5,890 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/57 | Expenditures | 26,784 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/47 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/48 | Expenditures | 4,890 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/49 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/50 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/51 | Expenditures | 10,750 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/52 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/53 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/54 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 08/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/56 | Expenditures | 73,489 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:14:14 AM. |