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/6 | Direct Receipts | 7,200 | 06/07/2021 | SFCG/2021-22/P/21 | Expenditures | 21,813 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 19,431 | 07/07/2021 | SFCG/2021-22/P/16 | Expenditures | 4,170 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 07/07/2021 | SFCG/2021-22/P/17 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/18 | Expenditures | 19,920 | ||||||||||
Direct Receipts | 09/07/2021 | SFCG/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 13/07/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 20/07/2021 | OWN/2021-22/P/5 | Expenditures | 93 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/20 | Expenditures | 17,860 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/22 | Expenditures | 54,252 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/23 | Expenditures | 43,861 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:31:08 PM. |