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.) |
05/10/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | 05/10/2021 | SFCG/2021-22/P/64 | Expenditures | 13,920 | |||||||
06/10/2021 | SFCG/2021-22/R/22 | Direct Receipts | 65,139 | 05/10/2021 | SFCG/2021-22/P/72 | Expenditures | 32,146 | |||||||
11/10/2021 | SFCG/2021-22/R/21 | Direct Receipts | 19,337 | 05/10/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
14/10/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | 06/10/2021 | SFCG/2021-22/P/65 | Expenditures | 14,620 | |||||||
20/10/2021 | SFCG/2021-22/R/23 | Direct Receipts | 9,600 | 06/10/2021 | SFCG/2021-22/P/66 | Expenditures | 11,000 | |||||||
Direct Receipts | 06/10/2021 | SFCG/2021-22/P/67 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/68 | Expenditures | 5,262 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/69 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/70 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/71 | Expenditures | 28,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:13:26 PM. |