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.) |
05/07/2021 | SWMS/2021-22/R/7 | Direct Receipts | 463 | 06/07/2021 | SFCG/2021-22/P/19 | Expenditures | 34,890 | |||||||
13/07/2021 | SFCG/2021-22/R/12 | Direct Receipts | 33,656 | 06/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
13/07/2021 | SFCG/2021-22/R/14 | Direct Receipts | 39,166 | 14/07/2021 | SFCG/2021-22/P/20 | Expenditures | 43,200 | |||||||
13/07/2021 | SFCG/2021-22/R/20 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/21 | Expenditures | 16,240 | |||||||
13/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 20/07/2021 | SFCG/2021-22/P/22 | Expenditures | 15,930 | |||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/23 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/24 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/25 | Expenditures | 11,870 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/26 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/07/2021 | SFCG/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/07/2021 | SFCG/2021-22/P/28 | Expenditures | 36,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:02:49 AM. |