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.) |
09/11/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 09/11/2021 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
25/11/2021 | SFCG/2021-22/R/22 | Direct Receipts | 1,500 | 10/11/2021 | SFCG/2021-22/P/100 | Expenditures | 72,898 | |||||||
26/11/2021 | OWN/2021-22/R/6 | Direct Receipts | 49,600 | 10/11/2021 | SFCG/2021-22/P/91 | Expenditures | 8,788 | |||||||
26/11/2021 | SFCG/2021-22/R/23 | Direct Receipts | 11,170 | 10/11/2021 | SFCG/2021-22/P/92 | Expenditures | 4,865 | |||||||
26/11/2021 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 10/11/2021 | SFCG/2021-22/P/93 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/94 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/95 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/11/2021 | SFCG/2021-22/P/96 | Expenditures | 7,850 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/97 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/98 | Expenditures | 4,955 | ||||||||||
Direct Receipts | 22/11/2021 | SFCG/2021-22/P/99 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:58:50 AM. |