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/5 | Direct Receipts | 25,200 | 04/10/2021 | SFCG/2021-22/P/69 | Expenditures | 24,741 | |||||||
08/10/2021 | SFCG/2021-22/R/36 | Direct Receipts | 2,000 | 04/10/2021 | SFCG/2021-22/P/70 | Expenditures | 23,453 | |||||||
21/10/2021 | SFCG/2021-22/R/37 | Direct Receipts | 1,320 | 07/10/2021 | SFCG/2021-22/P/71 | Expenditures | 37,260 | |||||||
Direct Receipts | 07/10/2021 | SFCG/2021-22/P/72 | Expenditures | 22,879 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/46 | Expenditures | 22,228 | ||||||||||
Direct Receipts | 11/10/2021 | SFCG/2021-22/P/47 | Expenditures | 6,404 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/73 | Expenditures | 23,945 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/74 | Expenditures | 24,643 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/75 | Expenditures | 22,999 | ||||||||||
Direct Receipts | 20/10/2021 | SFCG/2021-22/P/52 | Expenditures | 13,249 | ||||||||||
Direct Receipts | 20/10/2021 | SWMS/2021-22/P/6 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/76 | Expenditures | 23,888 | ||||||||||
Direct Receipts | 25/10/2021 | SFCG/2021-22/P/77 | Expenditures | 22,734 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:05:00 PM. |