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.) |
08/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 03/07/2021 | SFCG/2021-22/P/26 | Expenditures | 733,074 | |||||||
19/07/2021 | SFCG/2021-22/R/11 | Direct Receipts | 30,169 | 03/07/2021 | SFCG/2021-22/P/27 | Expenditures | 62,021 | |||||||
19/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | 06/07/2021 | SFCG/2021-22/P/25 | Expenditures | 30,283 | |||||||
19/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 57,977 | 12/07/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/28 | Expenditures | 14,240 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/29 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/30 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/31 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/32 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/34 | Expenditures | 5,700 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/35 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 27/07/2021 | SFCG/2021-22/P/36 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:26:09 AM. |