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.) |
03/05/2021 | SWMS/2021-22/R/1 | Direct Receipts | 14,400 | 24/05/2021 | SFCG/2021-22/P/14 | Expenditures | 6,880 | |||||||
03/05/2021 | XVFC/2021-22/R/1 | Direct Receipts | 66,405 | 24/05/2021 | SFCG/2021-22/P/15 | Expenditures | 17,950 | |||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/16 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/17 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/18 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/19 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/22 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/23 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/24 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/25 | Expenditures | 4,790 | ||||||||||
Direct Receipts | 24/05/2021 | SFCG/2021-22/P/26 | Expenditures | 39,783 | ||||||||||
Direct Receipts | 24/05/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:54:59 AM. |