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.) |
12/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 06/08/2021 | SFCG/2021-22/P/45 | Expenditures | 28,388 | |||||||
Direct Receipts | 11/08/2021 | SFCG/2021-22/P/42 | Expenditures | 79,365 | ||||||||||
Direct Receipts | 24/08/2021 | IAY/2021-22/P/1 | Expenditures | 205,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/26 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/27 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/28 | Expenditures | 13,688 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/29 | Expenditures | 16,166 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/30 | Expenditures | 14,278 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/31 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/32 | Expenditures | 13,104 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/33 | Expenditures | 17,080 | ||||||||||
Direct Receipts | 26/08/2021 | SFCG/2021-22/P/34 | Expenditures | 14,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:43:39 PM. |