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.) |
21/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 18,000 | 01/12/2021 | SFCG/2021-22/P/64 | Expenditures | 4,700 | |||||||
Direct Receipts | 01/12/2021 | SFCG/2021-22/P/80 | Expenditures | 53,966 | ||||||||||
Direct Receipts | 01/12/2021 | SWMS/2021-22/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 21/12/2021 | SFCG/2021-22/P/78 | Expenditures | 94,750 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/65 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/66 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/67 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/68 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 23/12/2021 | SFCG/2021-22/P/69 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 31/12/2021 | SFCG/2021-22/P/81 | Expenditures | 26,983 | ||||||||||
Direct Receipts | 31/12/2021 | SWMS/2021-22/P/14 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:57 AM. |