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/10 | Direct Receipts | 10,800 | 04/10/2021 | SFCG/2021-22/P/26 | Expenditures | 12,240 | |||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/27 | Expenditures | 1,350 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/28 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 04/10/2021 | SFCG/2021-22/P/29 | Expenditures | 27,198 | ||||||||||
Direct Receipts | 04/10/2021 | SWMS/2021-22/P/7 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 06/10/2021 | OWN/2021-22/P/10 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/30 | Expenditures | 25,770 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/31 | Expenditures | 22,230 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/34 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 08/10/2021 | SFCG/2021-22/P/35 | Expenditures | 48,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:59:44 AM. |