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.) |
01/11/2021 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | 02/11/2021 | SFCG/2021-22/P/37 | Expenditures | 107,117 | |||||||
02/11/2021 | SFCG/2021-22/R/17 | Direct Receipts | 120,000 | 02/11/2021 | SFCG/2021-22/P/38 | Expenditures | 2,418 | |||||||
19/11/2021 | SFCG/2021-22/R/19 | Direct Receipts | 2,200 | 02/11/2021 | SFCG/2021-22/P/42 | Expenditures | 2,418 | |||||||
24/11/2021 | SFCG/2021-22/R/20 | Direct Receipts | 103,414 | 02/11/2021 | SFCG/2021-22/P/47 | Expenditures | 48,680 | |||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/8 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 02/11/2021 | SWMS/2021-22/P/9 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/46 | Expenditures | 39,492 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/48 | Expenditures | 39,492 | ||||||||||
Direct Receipts | 12/11/2021 | SFCG/2021-22/P/54 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/11/2021 | SFCG/2021-22/P/55 | Expenditures | 2,228 | ||||||||||
Direct Receipts | 30/11/2021 | SFCG/2021-22/P/56 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:05 AM. |