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/9 | Direct Receipts | 7,200 | 06/10/2021 | SFCG/2021-22/P/67 | Expenditures | 24,560 | |||||||
12/10/2021 | IAY/2021-22/R/4 | Direct Receipts | 4,000 | 06/10/2021 | SFCG/2021-22/P/68 | Expenditures | 10,830 | |||||||
12/10/2021 | OWN/2021-22/R/3 | Direct Receipts | 1,420 | 06/10/2021 | SFCG/2021-22/P/69 | Expenditures | 13,300 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/70 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/71 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/73 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/74 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/75 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/76 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/77 | Expenditures | 4,927 | ||||||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/78 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/10/2021 | SWMS/2021-22/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/79 | Expenditures | 188,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:08:13 AM. |