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.) |
07/10/2021 | SWMS/2021-22/R/7 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/26 | Expenditures | 2,000 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/28 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/31 | Expenditures | 31,120 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/32 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/33 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 16/10/2021 | SFCG/2021-22/P/35 | Expenditures | 26,073 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:09:44 AM. |