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.) |
25/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 25/10/2021 | SFCG/2021-22/P/66 | Expenditures | 8,030 | |||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/67 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/68 | Expenditures | 25,418 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/69 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/70 | Expenditures | 5,825 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/72 | Expenditures | 4,575 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/73 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/74 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/75 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/10/2021 | SWMS/2021-22/P/6 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:47:49 PM. |