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.) |
02/12/2021 | SWMS/2021-22/R/9 | Direct Receipts | 129 | 01/12/2021 | SFCG/2021-22/P/87 | Expenditures | 29,378 | |||||||
03/12/2021 | SWMS/2021-22/R/11 | Direct Receipts | 21,600 | 01/12/2021 | SFCG/2021-22/P/89 | Expenditures | 104,806 | |||||||
20/12/2021 | SFCG/2021-22/R/32 | Direct Receipts | 5,500 | 01/12/2021 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
21/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 03/12/2021 | SFCG/2021-22/P/80 | Expenditures | 5,300 | |||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/81 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/82 | Expenditures | 22,800 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/83 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/84 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 03/12/2021 | SFCG/2021-22/P/88 | Expenditures | 29,378 | ||||||||||
Direct Receipts | 03/12/2021 | SWMS/2021-22/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 20/12/2021 | SFCG/2021-22/P/85 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:33 PM. |