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.) |
08/11/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 01/11/2021 | SFCG/2021-22/P/80 | Expenditures | 21,633 | |||||||
29/11/2021 | SFCG/2021-22/R/12 | Direct Receipts | 105,000 | 01/11/2021 | SFCG/2021-22/P/82 | Expenditures | 7,750 | |||||||
29/11/2021 | SFCG/2021-22/R/13 | Direct Receipts | 50,078 | 01/11/2021 | SFCG/2021-22/P/83 | Expenditures | 3,000 | |||||||
29/11/2021 | SFCG/2021-22/R/14 | Direct Receipts | 18,281 | 01/11/2021 | SFCG/2021-22/P/84 | Expenditures | 4,618 | |||||||
Direct Receipts | 16/11/2021 | SFCG/2021-22/P/81 | Expenditures | 405 | ||||||||||
Direct Receipts | 16/11/2021 | SWMS/2021-22/P/8 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/85 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/86 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/87 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 23/11/2021 | SFCG/2021-22/P/88 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:49:26 AM. |