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 | 21,600 | 13/10/2021 | SFCG/2021-22/P/38 | Expenditures | 4,040 | |||||||
12/10/2021 | SFCG/2021-22/R/25 | Direct Receipts | 105,098 | 13/10/2021 | SFCG/2021-22/P/39 | Expenditures | 25,265 | |||||||
28/10/2021 | SFCG/2021-22/R/26 | Direct Receipts | 950 | 13/10/2021 | SFCG/2021-22/P/40 | Expenditures | 30,770 | |||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/41 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/42 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/43 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/44 | Expenditures | 17,855 | ||||||||||
Direct Receipts | 13/10/2021 | SFCG/2021-22/P/47 | Expenditures | 30,228 | ||||||||||
Direct Receipts | 13/10/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/45 | Expenditures | 23,915 | ||||||||||
Direct Receipts | 29/10/2021 | SFCG/2021-22/P/46 | Expenditures | 29,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:07:12 AM. |