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.) |
01/05/2021 | SWMS/2021-22/R/2 | Direct Receipts | 36,000 | 07/05/2021 | SFCG/2021-22/P/22 | Expenditures | 31,523 | |||||||
12/05/2021 | SFCG/2021-22/R/17 | Direct Receipts | 150,000 | 10/05/2021 | SWMS/2021-22/P/2 | Expenditures | 36,000 | |||||||
15/05/2021 | SFCG/2021-22/R/16 | Direct Receipts | 200,000 | 12/05/2021 | SFCG/2021-22/P/45 | Expenditures | 150,000 | |||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/14 | Expenditures | 84,150 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/15 | Expenditures | 30,440 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/16 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 15/05/2021 | SFCG/2021-22/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/18 | Expenditures | 53,167 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/21 | Expenditures | 58,992 | ||||||||||
Direct Receipts | 18/05/2021 | SFCG/2021-22/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:05 AM. |