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.) |
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 02/07/2021 | SFCG/2021-22/P/24 | Expenditures | 26,073 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 25,688 | 02/07/2021 | SFCG/2021-22/P/25 | Expenditures | 22,400 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 47,505 | 02/07/2021 | SFCG/2021-22/P/26 | Expenditures | 4,350 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 52,849 | 12/07/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | |||||||
19/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 60,000 | 12/07/2021 | SFCG/2021-22/P/28 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/34 | Expenditures | 111,320 | ||||||||||
Direct Receipts | 13/07/2021 | SFCG/2021-22/P/36 | Expenditures | 20,055 | ||||||||||
Direct Receipts | 14/07/2021 | SWMS/2021-22/P/4 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/29 | Expenditures | 4,085 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/30 | Expenditures | 61,243 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/31 | Expenditures | 38,386 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/32 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 23/07/2021 | SFCG/2021-22/P/33 | Expenditures | 13,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:07:29 AM. |