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/2 | Direct Receipts | 14,400 | 10/11/2021 | SFCG/2021-22/P/34 | Expenditures | 36,372 | |||||||
10/11/2021 | SFCG/2021-22/R/10 | Direct Receipts | 36,048 | 16/11/2021 | SFCG/2021-22/P/19 | Expenditures | 9,325 | |||||||
10/11/2021 | SFCG/2021-22/R/6 | Direct Receipts | 19,147 | 16/11/2021 | SFCG/2021-22/P/20 | Expenditures | 9,325 | |||||||
15/11/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | 16/11/2021 | SFCG/2021-22/P/21 | Expenditures | 8,375 | |||||||
16/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 36,372 | 16/11/2021 | SFCG/2021-22/P/23 | Expenditures | 9,325 | |||||||
Direct Receipts | 16/11/2021 | SWMS/2021-22/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/22 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 25/11/2021 | SFCG/2021-22/P/24 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 25/11/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:12:01 PM. |