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 | 21,600 | 05/07/2021 | SFCG/2021-22/P/15 | Expenditures | 26,650 | |||||||
19/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 70,238 | 05/07/2021 | SFCG/2021-22/P/17 | Expenditures | 26,650 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 34,395 | 05/07/2021 | SFCG/2021-22/P/18 | Expenditures | 6,900 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 05/07/2021 | SFCG/2021-22/P/19 | Expenditures | 2,250 | |||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 05/07/2021 | SFCG/2021-22/P/28 | Expenditures | 31,614 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/27 | Expenditures | 127,243 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/21 | Expenditures | 32,573 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/22 | Expenditures | 19,850 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/23 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/24 | Expenditures | 69,575 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/25 | Expenditures | 31,645 | ||||||||||
Direct Receipts | 22/07/2021 | SFCG/2021-22/P/26 | Expenditures | 29,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:08:25 AM. |