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 | 12/07/2021 | SFCG/2021-22/P/30 | Expenditures | 21,700 | |||||||
19/07/2021 | SFCG/2021-22/R/15 | Direct Receipts | 82,212 | 12/07/2021 | SFCG/2021-22/P/41 | Expenditures | 2,000 | |||||||
19/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 60,000 | 19/07/2021 | SFCG/2021-22/P/31 | Expenditures | 1,000 | |||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/32 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/34 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/35 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/38 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/39 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/07/2021 | SFCG/2021-22/P/40 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 19/07/2021 | SWMS/2021-22/P/4 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:20:03 AM. |