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.) |
18/10/2021 | SWMS/2021-22/R/8 | Direct Receipts | 18,000 | 05/10/2021 | SFCG/2021-22/P/33 | Expenditures | 9,600 | |||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/34 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/35 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/36 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/37 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/38 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/39 | Expenditures | 16,350 | ||||||||||
Direct Receipts | 05/10/2021 | SFCG/2021-22/P/44 | Expenditures | 39,018 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/40 | Expenditures | 7,375 | ||||||||||
Direct Receipts | 18/10/2021 | SFCG/2021-22/P/41 | Expenditures | 113,416 | ||||||||||
Direct Receipts | 21/10/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:54 AM. |