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.) |
07/05/2021 | SWMS/2021-22/R/3 | Direct Receipts | 18,000 | 04/05/2021 | SFCG/2021-22/P/19 | Expenditures | 100 | |||||||
Direct Receipts | 04/05/2021 | SFCG/2021-22/P/2 | Expenditures | 25,323 | ||||||||||
Direct Receipts | 04/05/2021 | SWMS/2021-22/P/2 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/10 | Expenditures | 9,599 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/11 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/3 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/4 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/5 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/6 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/7 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/8 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 17/05/2021 | SFCG/2021-22/P/9 | Expenditures | 14,927 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:48 AM. |